Bill of Lading Number
575015079520
Shipment Date
2024-12-16
Filing Date
2024-12-16
Consignee
Pochteca Colombia S.A.S
Consignee (Original Format)
POCHTECA COLOMBIA S.A.S
CR 19 82 85 OF 305
NIT ID (Original Format)
900161367
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Consignee Domestic HQ
Ixom Colombia Sas
Shipper
Contimont S.A.
Shipper (Original Format)
CONTIMONT S.A.
PAYSANDU 941 - OFICINA 204
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Uruguay
Transport Method
Maritime
Transport Document
285140845
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
2923909000
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXXX XX XXXXXXX XXXX
Item Quantity
16000.0
Item Quantity Unit
KG
Gross Weight (kg)
16760.0
Net Weight (kg)
16000.0
Value of Goods, CIF (USD)
$36,550
Value of Goods, FOB (USD)
$32,656
Freight Cost
3887.0
Freight Value
3894.31
Insurance Cost
7.31
Total Tax Paid
30106000
Acceptance Date
2024-12-16
Acceptance Number
352024000661740
Annual License
2024
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
302719
Customs Code
C100
Customs Declaration
35
Customs Value
36550.31
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
5
Document Identifier
448411355
Document Type
R
Exchange Rate
4335.2
Flag Code
23
Identification Formula
35202400066174.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-30
Invoice Number
COL-24045-INV
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
50138969.000000
Municipality
11001.0
Number Packages
80
Packaging Code
DR
Payment Date
2024-11-06
Payment Form
1
Payment Value
30106000
Preprinted Number
352024000661740
Subheadings
1
Tariff Base
158452904
User Type
23
Value Added Tax Base
158452904
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30106000
Value Added Tax Total
30106000
Verification Number
1