Bill of Lading Number
575013023441
Shipment Date
2022-12-28
Filing Date
2022-12-28
Consignee
Chemioil Colombia Services S.A.S.
Consignee (Original Format)
CHEMIOIL COLOMBIA SERVICES S.A.S.
AUT MEDELLIN KM 2 5 VIA PARCELAS PAR
NIT ID (Original Format)
830130029
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Iro Chemical Co., Ltd.
Shipper (Original Format)
IRO CHEMICAL CO., LIMITED
ROOM 707 FORTRESS TOWER 250 KINGS R
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
HLCUTA12211DDZI3
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
2931440000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XX XXXX XXXXXXXXX XXXXXX
Item Quantity
25000.0
Item Quantity Unit
KG
Gross Weight (kg)
26140.0
Net Weight (kg)
25000.0
Value of Goods, CIF (USD)
$47,454
Value of Goods, FOB (USD)
$46,250
Freight Cost
1054.0
Freight Value
1204.0
Insurance Cost
150.0
Total Tax Paid
42923000
Acceptance Date
2022-12-28
Acceptance Number
352022000624668
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
66852
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
47454.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
403665179
Document Type
N
Exchange Rate
4760.61
Flag Code
169
Identification Formula
3.5202200062466E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-19
Invoice Number
22KC168
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Municipality
25214.0
Number Packages
20
Packaging Code
YY
Payment Date
2022-11-26
Payment Form
10
Payment Value
42923000
Preprinted Number
352022000624668
Subheadings
1
Tariff Base
225909987
User Type
23
Value Added Tax Base
225909987
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
42923000
Value Added Tax Total
42923000
Verification Number
5
Colombia
中文