Bill of Lading Number
575015457042
Shipment Date
2025-04-15
Filing Date
2025-04-15
Consignee
Ditar S.A.
Consignee (Original Format)
DITAR S.A.
VIA 11 11 210 PAR INDUSTRIAL CLAV
NIT ID (Original Format)
802005820
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
8
Shipper
Tex Year Fine Chemical (Guangzhou)
Shipper (Original Format)
TEX YEAR FINE CHEMICAL (GUANGZHOU) CO., LTD.
NO.6 CANGHAI 2 ROAD, YONGHE ECONOMI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
TJZHKFF25020020
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506910000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX X XX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX X
Item Quantity
24500.0
Item Quantity Unit
KG
Gross Weight (kg)
25256.0
Net Weight (kg)
24500.0
Value of Goods, CIF (USD)
$56,405
Value of Goods, FOB (USD)
$52,675
Freight Cost
3704.0
Freight Value
3730.34
Insurance Cost
26.34
Total Tax Paid
75844000
Acceptance Date
2025-04-14
Acceptance Number
872025000047480
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
300234
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
56405.34
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20870
Destination Providence
8
Document Identifier
453254868
Document Type
N
Exchange Rate
4351.55
Flag Code
702
Identification Formula
87202500004748
Import Type
1
Incomex Office
99
Invoice Date
2024-12-02
Invoice Number
PO24DEC1201
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
8001.0
Number Packages
35
Packaging Code
YY
Payment Date
2025-02-20
Payment Form
8
Payment Value
75844000
Preprinted Number
872025000047480
Subheadings
1
Tariff Base
245450657
Tariff Percentage
10.0
Tariff Subtotal
24545000
Tariff Total
24545000
User Type
23
Value Added Tax Base
269995657
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
51299000
Value Added Tax Total
51299000
Verification Number
3