Bill of Lading Number
575014172376
Shipment Date
2024-02-23
Filing Date
2024-02-23
Consignee
Industrias Macar Palmira S.A.
Consignee (Original Format)
INDUSTRIAS MACAR PALMIRA S.A.S
CL 2 TV 3 83 CORR LA DOLORES
NIT ID (Original Format)
890320488
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Chemnews Corp.
Shipper (Original Format)
CHEMNEWS CORP
ROOM 601, 6F, SUNGJI BUILDING DOHWA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S 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
South Korea
Transport Method
Maritime
Transport Document
ZR23110101
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
2905310000
Goods Shipped
XX XXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXX XXX XXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXX XXX
Item Quantity
23000.0
Item Quantity Unit
KG
Gross Weight (kg)
23100.0
Net Weight (kg)
23000.0
Value of Goods, CIF (USD)
$14,950
Value of Goods, FOB (USD)
$12,190
Freight Cost
2730.0
Freight Value
2760.0
Insurance Cost
30.0
Total Tax Paid
11106000
Acceptance Date
2024-02-23
Acceptance Number
352024000099725
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
330831
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
14950.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
76
Document Identifier
433546288
Document Type
N
Exchange Rate
3909.89
Flag Code
741
Identification Formula
35202400009972.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-17
Invoice Number
CN2312-105
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
Municipality
76520.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-01-17
Payment Form
1
Payment Value
11106000
Preprinted Number
352024000099725
Subheadings
1
Tariff Base
58452856
User Type
23
Value Added Tax Base
58452856
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11106000
Value Added Tax Total
11106000
Verification Number
2