Bill of Lading Number
575013317312
Shipment Date
2023-04-24
Filing Date
2023-04-24
Consignee
Croda Colombia Sucursal De Croda Del Brasil Ltda
Consignee (Original Format)
CRODA COLOMBIA SUCURSAL DE CRODA DEL BRASIL LTDA
CL 90 19 41 OF 601
NIT ID (Original Format)
900137681
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Clariant (Singapore) Pte., Ltd.
Shipper (Original Format)
CRODA SINGAPORE PTE LTD
2 INTERNATIONAL BUSINESS PARK NO 04
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Singapore
Port of Lading Country (Original Format)
Singapore
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Singapore
Transport Method
Maritime
Transport Document
GDSINBUN23020256
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
3404909000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXXXX
Item Quantity
50.0
Item Quantity Unit
KG
Gross Weight (kg)
55.73
Net Weight (kg)
50.0
Value of Goods, CIF (USD)
$616
Value of Goods, FOB (USD)
$571
Freight Cost
15.05
Freight Value
45.38
Insurance Cost
2.85
Total Tax Paid
697000
Acceptance Date
2023-04-24
Acceptance Number
352023000174741
Annual License
2023
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
84793
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
615.94
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
409882662
Document Type
R
Exchange Rate
4535.78
Flag Code
467
Identification Formula
35202300017474.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-22
Invoice Number
12075844
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number
50025886.000000
Municipality
11001.0
Number Packages
6
Other Costs
27.48
Packaging Code
PK
Payment Date
2023-02-28
Payment Form
1
Payment Value
697000
Preprinted Number
352023000174741
Subheadings
6
Tariff Base
2793768
Tariff Percentage
5.0
Tariff Subtotal
140000
Tariff Total
140000
User Type
23
Value Added Tax Base
2933768
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
557000
Value Added Tax Total
557000
Verification Number
4
Singapore
中文