Bill of Lading Number
575012246126
Shipment Date
2022-03-25
Filing Date
2022-03-25
Consignee
Synthesia Technology Sas
Consignee (Original Format)
SYNTHESIA TECHNOLOGY SAS
KM 2 5 AUT MEDELLIN 400 M VIA PARCEL
NIT ID (Original Format)
900490716
Consignee Class
02
Consignee Province
25
Shipper
Chemprogress HK Ltd.
Shipper (Original Format)
CHEMPROGRESS HK LIMITED
UNIT 1905, FWD FINANCIAL CENTRE 308
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
216548660
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
3206110000
Goods Shipped
XXXX XXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXXX XX XXXXXXX
Item Quantity
20000.0
Item Quantity Unit
KG
Gross Weight (kg)
20160.0
Net Weight (kg)
20000.0
Value of Goods, CIF (USD)
$73,737
Value of Goods, FOB (USD)
$59,440
Freight Cost
14000.0
Freight Value
14297.2
Insurance Cost
297.2
Total Tax Paid
53468000
Acceptance Date
2022-03-25
Acceptance Number
352022000137674
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
899665
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
73737.2
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
25
Document Identifier
384431429
Document Type
N
Exchange Rate
3816.43
Flag Code
232
Identification Formula
3.5202200013767E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-19
Invoice Number
HK2022-2704
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
25214.0
Number Packages
800
Packaging Code
BG
Payment Date
2022-02-19
Payment Form
5
Payment Value
53468000
Preprinted Number
352022000137674
Subheadings
1
Tariff Base
281412862
User Type
23
Value Added Tax Base
281412862
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
53468000
Value Added Tax Total
53468000
Verification Number
5