Bill of Lading Number
575015757491
Shipment Date
2025-07-07
Filing Date
2025-07-07
Consignee
Sun Chemical Colombia S.A.S.
Consignee (Original Format)
SUN CHEMICAL COLOMBIA S.A.S.
CL 7 D 43 A 99 OF 208 ED ALMAGRAN
NIT ID (Original Format)
890908649
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Centichem B.V.
Shipper (Original Format)
CENTICHEM B.V.
WILHELMINAKADE 173 - 41ST FLOOR, UN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AGECOLDEX 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
Netherlands
Transport Method
Maritime
Transport Document
263967385
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
2909440000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXX XXX X XX X XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXX X
Item Quantity
23040.0
Item Quantity Unit
KG
Gross Weight (kg)
25344.0
Net Weight (kg)
23040.0
Value of Goods, CIF (USD)
$43,755
Value of Goods, FOB (USD)
$41,511
Freight Cost
2242.0
Freight Value
2243.96
Insurance Cost
1.96
Total Tax Paid
33041000
Acceptance Date
2025-07-07
Acceptance Number
352025001109041
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
186866
Customs Code
C100
Customs Declaration
35
Customs Value
43754.76
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
5
Document Identifier
457479517
Document Type
N
Exchange Rate
3974.37
Flag Code
702
Identification Formula
35202500110904
Import Type
1
Incomex Office
99
Invoice Date
2025-05-28
Invoice Number
2025.061
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
5001.0
Number Packages
128
Packaging Code
YY
Payment Date
2025-05-28
Payment Form
1
Payment Value
33041000
Preprinted Number
352025001109041
Subheadings
1
Tariff Base
173897606
User Type
23
Value Added Tax Base
173897606
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33041000
Value Added Tax Total
33041000
Verification Number
4