Bill of Lading Number
575013472153
Shipment Date
2023-06-13
Filing Date
2023-06-13
Consignee
Cables De Energia Y De Telecomunica
Consignee (Original Format)
CABLES DE ENERGIA Y DE TELECOMUNICACIONES S A S
CL 10 38 43 URB INDUSTRIAL ACOPI YU
NIT ID (Original Format)
890300431
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Chemicorp
Shipper (Original Format)
CHEMICORP
6915 RED ROAD SUITE 223 CORAL GABLE
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS DELIO ARISTIZABAL & CIA S.C. 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
United States
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
2825800000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX X XXXXXX XXXXXXXX XXXXXX XXX XXXXXXX XXX XXXXXXXX XX XXXXXXXX XX XXX XXXXX X XX XXXXXXX X
Item Quantity
9000.0
Item Quantity Unit
KG
Gross Weight (kg)
9386.0
Net Weight (kg)
9000.0
Value of Goods, CIF (USD)
$107,321
Value of Goods, FOB (USD)
$104,400
Freight Cost
900.0
Freight Value
2921.42
Insurance Cost
1074.06
Total Tax Paid
85234000
Acceptance Date
2023-06-13
Acceptance Number
352023000252998
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
119709
Customs Agent
30
Customs Code
C136
Customs Declaration
35
Customs Value
107321.42
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
76
Document Identifier
412845651
Document Type
N
Exchange Rate
4179.98
Flag Code
218
Identification Formula
35202300025299.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-31
Invoice Number
2592
Legal Representative Document
890323585.000000
Legal Representative Name
AGENCIA DE ADUANAS DELIO ARISTIZABAL & CIA S.C. NIVEL 1
Municipality
76892.0
Number Packages
9
Other Costs
947.36
Packaging Code
PK
Payment Date
2023-04-14
Payment Form
1
Payment Value
85234000
Preprinted Number
352023000252998
Subheadings
1
Tariff Base
448601389
User Type
23
Value Added Tax Base
448601389
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
85234000
Value Added Tax Total
85234000
Verification Number
8