Bill of Lading Number
575013562255
Shipment Date
2023-07-17
Filing Date
2023-07-17
Consignee
Trefilados De Colombia S.A.S
Consignee (Original Format)
TREFILADOS DE COLOMBIA S.A.S
AVENIDA EL DORADO 68 C 61 OF 701
NIT ID (Original Format)
830058315
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Cre Chem (Qingdao) Ltd.
Shipper (Original Format)
CRE CHEM (QINGDAO) LIMITED
NO 16 SHANDONG ROAD QINGDAO 266000
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ROLDAN 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
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
2849100000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXXXX X
Item Quantity
22500.0
Item Quantity Unit
KG
Gross Weight (kg)
24075.0
Net Weight (kg)
22500.0
Value of Goods, CIF (USD)
$24,772
Value of Goods, FOB (USD)
$21,038
Freight Cost
3720.0
Freight Value
3734.85
Insurance Cost
14.85
Total Tax Paid
19365000
Acceptance Date
2023-06-27
Acceptance Number
352023000278118
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
176854
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
24772.35
Declaration Type
3
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
11
Document Identifier
414666857
Document Type
N
Exchange Rate
4114.39
Flag Code
232
Identification Formula
35202300027811.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-07
Invoice Number
CRE/JC/230307
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
450
Packaging Code
DR
Payment Date
2023-06-11
Payment Form
10
Payment Value
19365000
Preprinted Number
352023000278118
Subheadings
1
Tariff Base
101923109
User Type
23
Value Added Tax Base
101923109
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19365000
Value Added Tax Total
19365000
Verification Number
1
China
中文