Bill of Lading Number
575013991172
Shipment Date
2023-12-15
Filing Date
2023-12-15
Consignee
D1 S A S
Consignee (Original Format)
D1 S A S
CR 7 CL 155 C 30 ED NORTH POINT TO E P
NIT ID (Original Format)
900276962
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Dntx Corp.
Shipper (Original Format)
DNTX CORPORATION
WITHFIELD TOWER, THIRD FLOOR, 4792
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PASAR LTDA 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
Belize
Transport Method
Maritime
Transport Document
232363156
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
3506100000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXX XXX XXX XX XXX XXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXX XXXXXX
Item Quantity
2700.0
Item Quantity Unit
KG
Gross Weight (kg)
3200.0
Net Weight (kg)
2700.0
Value of Goods, CIF (USD)
$10,769
Value of Goods, FOB (USD)
$10,200
Freight Cost
513.71
Freight Value
568.76
Insurance Cost
0.8
Total Tax Paid
13275000
Acceptance Date
2023-12-15
Acceptance Number
352023000633056
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
267469
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
10768.76
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
33196399
Document Type
N
Exchange Rate
3989.55
Flag Code
232
Identification Formula
35202300063305
Import Type
1
Incomex Office
99
Invoice Date
2023-11-15
Invoice Number
A-6667
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
9667
Other Costs
54.25
Packaging Code
CT
Payment Date
2023-11-14
Payment Form
1
Payment Value
13275000
Preprinted Number
352023000633056
Subheadings
3
Tariff Base
42962506
Tariff Percentage
10.0
Tariff Subtotal
4296000
Tariff Total
4296000
User Type
23
Value Added Tax Base
47258506
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8979000
Value Added Tax Total
8979000
Verification Number
9