Bill of Lading Number
575014361727
Shipment Date
2024-05-03
Filing Date
2024-05-03
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
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
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
TJZHKFF24030019
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 XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX
Item Quantity
20000.0
Item Quantity Unit
KG
Gross Weight (kg)
21160.0
Net Weight (kg)
20000.0
Value of Goods, CIF (USD)
$32,545
Value of Goods, FOB (USD)
$28,000
Freight Cost
3862.5
Freight Value
4544.9
Insurance Cost
22.4
Total Tax Paid
24515000
Acceptance Date
2024-05-03
Acceptance Number
352024000215777
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
374597
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
32544.9
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
25
Document Identifier
436093093
Document Type
N
Exchange Rate
3964.59
Flag Code
467
Identification Formula
35202400021577.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-22
Invoice Number
F001-00017702
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
2024-03-17
Payment Form
1
Payment Value
24515000
Preprinted Number
352024000215777
Subheadings
1
Tariff Base
129027185
User Type
23
Value Added Tax Base
129027185
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24515000
Value Added Tax Total
24515000
Verification Number
2