Bill of Lading Number
575013889496
Shipment Date
2023-11-18
Filing Date
2023-11-18
Consignee
Intercambios Y Servicios Yecy Yancy Sas
Consignee (Original Format)
INTERCAMBIOS Y SERVICIOS YECY YANCY SAS
CARR 3 CL 7 ED PACIFIC TRADE CENTER OF 1
NIT ID (Original Format)
901596636
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Dongda International Ltd.
Shipper (Original Format)
DONGDA INTERNATIONAL LIMITED
ROOM2101-2124 DONGLING SQUARE,NO. 2
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
INTERCAMBIOS Y SERVICIOS YECY YANCY SAS
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
QLS-502658A
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
3910009000
Goods Shipped
XXX XX XXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XX XX XXXX XX XXXXXX XXXXXXXXXXXX
Item Quantity
5000.0
Item Quantity Unit
KG
Gross Weight (kg)
5420.83
Net Weight (kg)
5000.0
Value of Goods, CIF (USD)
$2,423
Value of Goods, FOB (USD)
$2,044
Freight Cost
349.19
Freight Value
379.12
Insurance Cost
29.93
Total Tax Paid
1868000
Acceptance Date
2023-11-18
Acceptance Number
352023000576901
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
257353
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2423.12
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
76
Document Identifier
428336818
Document Type
N
Exchange Rate
4056.94
Flag Code
434
Identification Formula
35202300057690
Import Type
1
Incomex Office
99
Invoice Date
2023-09-29
Invoice Number
23DI2909FI-05
Legal Representative Document
901596636.000000
Legal Representative Name
INTERCAMBIOS Y SERVICIOS YECY YANCY SAS
Municipality
76001.0
Number Packages
153
Packaging Code
DR
Payment Date
2023-10-05
Payment Form
1
Payment Value
1868000
Preprinted Number
352023000576901
Subheadings
2
Tariff Base
9830452
User Type
23
Value Added Tax Base
9830452
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1868000
Value Added Tax Total
1868000
Verification Number
1