Bill of Lading Number
575013254811
Shipment Date
2023-03-27
Filing Date
2023-03-27
Consignee
Quimicos Integrales S A S
Consignee (Original Format)
QUIMICOS INTEGRALES S A S
PAR EMPRESARIAL OCCIDENTE BG 34 KM
NIT ID (Original Format)
900033883
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Chemsil Silicones
Shipper (Original Format)
CHEMSIL SILICONES INC
21900 MARILLA STREET ,CHATSWORTH, C
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MI-LCL 2303069
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
3910009000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXXXX
Item Quantity
2993.71
Item Quantity Unit
KG
Gross Weight (kg)
3387.46
Net Weight (kg)
2993.71
Value of Goods, CIF (USD)
$17,462
Value of Goods, FOB (USD)
$16,549
Freight Cost
891.72
Freight Value
913.23
Insurance Cost
21.51
Total Tax Paid
15776000
Acceptance Date
2023-03-27
Acceptance Number
482023000186914
Annual License
2022
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
955294
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
17461.78
Declaration Type
1
Deposit Code
14004
Destination Providence
25
Document Identifier
408652540
Document Type
R
Exchange Rate
4755.12
Flag Code
580
Identification Formula
48202300018691.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-24
Invoice Number
CSSI012765
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
License Number
50193314.000000
Municipality
25286.0
Number Packages
4
Packaging Code
YY
Payment Date
2023-03-18
Payment Form
1
Payment Value
15776000
Preprinted Number
482023000186914
Subheadings
1
Tariff Base
83032859
User Type
23
Value Added Tax Base
83032859
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15776000
Value Added Tax Total
15776000
Verification Number
5
United States
中文