Bill of Lading Number
575013819724
Shipment Date
2023-10-21
Filing Date
2023-10-21
Consignee
Inversiones Montoya Zuluaga S.A.S
Consignee (Original Format)
INVERSIONES MONTOYA ZULUAGA S.A.S
CR 50 79 SUR 101 BG 176
NIT ID (Original Format)
901418985
Consignee Verification Number (Original Format)
3
Consignee Class
01
Consignee Province
5
Shipper
Dongguan City Gangyuan Adhesive Products Co., Ltd.
Shipper (Original Format)
DONGGUAN CITY GANGYUAN ADHESIVE PRODUCTS CO., LTD
LIUWUXIANG INDUSTRIAL DISTRICT, LIA
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
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
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
3919909000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXXXX XXXXXXXX XXXXX XXXX
Item Quantity
26921.2
Item Quantity Unit
KG
Gross Weight (kg)
27251.2
Net Weight (kg)
26921.2
Value of Goods, CIF (USD)
$23,494
Value of Goods, FOB (USD)
$22,236
Freight Cost
1106.68
Freight Value
1257.75
Insurance Cost
55.59
Total Tax Paid
30712000
Acceptance Date
2023-10-21
Acceptance Number
352023000517548
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
240617
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
23493.75
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
5
Document Identifier
426725893
Document Type
N
Exchange Rate
4230.61
Flag Code
169
Identification Formula
35202300051754.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-24
Invoice Number
DM22GY52
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
5001.0
Number Packages
112
Other Costs
95.48
Packaging Code
YY
Payment Date
2023-09-04
Payment Form
5
Payment Value
30712000
Preprinted Number
352023000517548
Subheadings
2
Tariff Base
99392894
Tariff Percentage
10.0
Tariff Subtotal
9939000
Tariff Total
9939000
User Type
23
Value Added Tax Base
109331894
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20773000
Value Added Tax Total
20773000
Verification Number
6