Bill of Lading Number
575013294621
Shipment Date
2023-04-21
Filing Date
2023-04-21
Consignee
Distribuidora De Colorantes Y Quimicos Recolquim S.A.
Consignee (Original Format)
DISTRIBUIDORA DE COLORANTES Y QUIMICOS RECOLQUIM S.A.
CR 47 E 78 C SUR 75
NIT ID (Original Format)
800114140
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Distribuidora De Colorantes Y Quimicos Recolquim S.A.
Consignee Domestic HQ
Distribuidora De Colorantes Y Quimicos Recolquim S.A.
Shipper
Ningbo Pangs Chem Co., Ltd.
Shipper (Original Format)
NINGBO PANGS CHEM CO., LTD.
FLOOR 21. BUILDING NO. 11, XINTIAND
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
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
China
Transport Method
Maritime
Transport Document
MEDUUJ323127
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
2830101000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XX XXXXXXXXXXXX XX XXXXXX XXXXX X XX XXXXXXXX XXXXXXX XXXXX
Item Quantity
10000.0
Item Quantity Unit
KG
Gross Weight (kg)
10080.0
Net Weight (kg)
10000.0
Value of Goods, CIF (USD)
$11,078
Value of Goods, FOB (USD)
$9,450
Freight Cost
1150.0
Freight Value
1627.93
Insurance Cost
7.56
Total Tax Paid
9312000
Acceptance Date
2023-04-20
Acceptance Number
352023000167408
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
125235
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
11077.93
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
5
Document Identifier
409796219
Document Type
N
Exchange Rate
4424.02
Flag Code
434
Identification Formula
35202300016740.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-28
Invoice Number
NFTZ20221217
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5631.0
Number Packages
400
Other Costs
470.37
Packaging Code
BG
Payment Date
2023-02-28
Payment Form
1
Payment Value
9312000
Preprinted Number
352023000167408
Subheadings
1
Tariff Base
49008984
User Type
23
Value Added Tax Base
49008984
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9312000
Value Added Tax Total
9312000
Verification Number
4
中文
Colombia
