Bill of Lading Number
575014520923
Shipment Date
2024-07-02
Filing Date
2024-07-02
Consignee
Comercializadora International De Colorantes S A S
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL DE COLORANTES S A S
CR 5 ESTE 20 69 BG 2
NIT ID (Original Format)
800142811
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Cecolor Sac
Shipper (Original Format)
CECOLOR SAC
AV. NICOLAS AYLLON NRO. 3720 INTERI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
CSA00037419
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3204200000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XX XXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX
Item Quantity
20000.0
Item Quantity Unit
KG
Gross Weight (kg)
21160.0
Net Weight (kg)
20000.0
Value of Goods, CIF (USD)
$34,800
Value of Goods, FOB (USD)
$26,600
Freight Cost
7519.0
Freight Value
8200.28
Insurance Cost
21.28
Total Tax Paid
27494000
Acceptance Date
2024-07-02
Acceptance Number
352024000318167
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
413300
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
34800.28
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
25
Document Identifier
440033541
Document Type
N
Exchange Rate
4158.1
Flag Code
741
Identification Formula
35202400031816.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-04
Invoice Number
F001-00018595
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
25473.0
Number Packages
20
Other Costs
660.0
Packaging Code
PK
Payment Date
2024-05-26
Payment Form
1
Payment Value
27494000
Preprinted Number
352024000318167
Subheadings
1
Tariff Base
144703044
User Type
23
Value Added Tax Base
144703044
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27494000
Value Added Tax Total
27494000