Bill of Lading Number
575012724425
Shipment Date
2022-09-21
Filing Date
2022-09-21
Consignee
Quimica Interkrol Limitada
Consignee (Original Format)
QUIMICA INTERKROL LIMITADA
CR 64 5 A 55
NIT ID (Original Format)
800137224
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Caldic Hong Kong Ltd.
Shipper (Original Format)
CALDIC HONG KONG LIMITED
16th floor Wing on centre 111
Shipper Domestic HQ
Caldic Hong Kong Ltd.
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2811229000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXX XXXXXXX XXX
Item Quantity
15000.0
Item Quantity Unit
KG
Gross Weight (kg)
15920.0
Net Weight (kg)
15000.0
Value of Goods, CIF (USD)
$26,732
Value of Goods, FOB (USD)
$15,583
Freight Cost
10835.0
Freight Value
11149.45
Insurance Cost
124.45
Total Tax Paid
22372000
Acceptance Date
2022-09-21
Acceptance Number
352022000443422
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
2531
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
26731.98
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
398022378
Document Type
N
Exchange Rate
4404.64
Flag Code
215
Identification Formula
3.5202200044342E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-29
Invoice Number
SI001011
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
600
Other Costs
190.0
Packaging Code
BG
Payment Date
2022-08-09
Payment Form
1
Payment Value
22372000
Preprinted Number
352022000443422
Subheadings
1
Tariff Base
117744748
User Type
23
Value Added Tax Base
117744748
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22372000
Value Added Tax Total
22372000
Verification Number
1