Bill of Lading Number
575012656723
Shipment Date
2022-09-01
Filing Date
2022-09-01
Consignee
Gamacolor S.A.S
Consignee (Original Format)
GAMACOLOR S.A.S
CR 43 A 61 SUR 152 BG 203
NIT ID (Original Format)
800226575
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Chroma Chemical Corp
Shipper (Original Format)
CHROMA CHEMICAL CORP.
NO. 110, ZHIXIANG 1ST ST., DAYUAN D
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES 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
Taiwan, China
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
3204120000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXX XXXXXX XXXX XXXX X XXXXX XXXXXXXXX XXXXXXXXX XXXXX XXXX XXXX XXXXXXXX
Item Quantity
1000.0
Item Quantity Unit
KG
Gross Weight (kg)
1056.0
Net Weight (kg)
1000.0
Value of Goods, CIF (USD)
$4,991
Value of Goods, FOB (USD)
$4,350
Freight Cost
589.76
Freight Value
640.93
Insurance Cost
37.23
Total Tax Paid
4180000
Acceptance Date
2022-09-01
Acceptance Number
352022000399334
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
988852
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
4990.93
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
5
Document Identifier
394779265
Document Type
N
Exchange Rate
4407.95
Flag Code
628
Identification Formula
3.5202200039933E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-16
Invoice Number
A147/0622
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5631.0
Number Packages
600
Other Costs
13.94
Packaging Code
CT
Payment Date
2022-06-24
Payment Form
1
Payment Value
4180000
Preprinted Number
352022000399334
Subheadings
3
Tariff Base
21999770
User Type
23
Value Added Tax Base
21999770
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4180000
Value Added Tax Total
4180000
Verification Number
8