Bill of Lading Number
575015071270
Shipment Date
2024-12-20
Filing Date
2024-12-20
Consignee
Rocsa Colombia S A
Consignee (Original Format)
ROCSA COLOMBIA S A
PAR IND LOGIKA II AUT MEDELLIN COSTADO S
NIT ID (Original Format)
830027231
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Dai Vet Co JSC
Shipper (Original Format)
DAI A INDUSTRY JOINT STOCK COMPANY
LUONG SON INDUSTRIAL ZONE, HIGH WAY
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
Vietnam
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Vietnam
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
3206499000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXXXXX XXXX XXXXXX XXXXXXXXX XXX
Item Quantity
20000.0
Item Quantity Unit
KG
Gross Weight (kg)
20451.86
Net Weight (kg)
20000.0
Value of Goods, CIF (USD)
$64,661
Value of Goods, FOB (USD)
$61,866
Freight Cost
2764.0
Freight Value
2795.18
Insurance Cost
31.18
Total Tax Paid
69940000
Acceptance Date
2024-12-20
Acceptance Number
352024000673149
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
307301
Customs Code
C100
Customs Declaration
35
Customs Value
64661.18
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
5
Document Identifier
448622207
Document Type
N
Exchange Rate
4335.2
Flag Code
434
Identification Formula
35202400067314.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-25
Invoice Number
INV-354/DAI/20
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
25799.0
Number Packages
26
Packaging Code
PC
Payment Date
2024-10-29
Payment Form
10
Payment Value
69940000
Preprinted Number
352024000673149
Subheadings
3
Tariff Base
280319148
Tariff Percentage
5.0
Tariff Subtotal
14016000
Tariff Total
14016000
User Type
23
Value Added Tax Base
294335148
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
55924000
Value Added Tax Total
55924000
Verification Number
1