Bill of Lading Number
575012765288
Shipment Date
2022-10-18
Filing Date
2022-10-18
Consignee
Univar Solutions Colombia S.A.S.
Consignee (Original Format)
UNIVAR SOLUTIONS COLOMBIA S.A.S.
CR 7 71 52 TO A OF 504
NIT ID (Original Format)
901210625
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Dongying Hitech Spring Chemical Industr
Shipper (Original Format)
DONGYING HI-TECH SPRING CHEMICAL INDUSTRIAL CO.LTD
Shengli Industrial Park, Dongying
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS ML 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
YMLUC240058407
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
2909491000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXX XXXX X XXX XXXXXXXX X XXXXXX X XXXXXXXXXXXX XXXX XXXXXXXXXXXX XX XXX
Item Quantity
25200.0
Item Quantity Unit
KG
Gross Weight (kg)
27420.0
Net Weight (kg)
25200.0
Value of Goods, CIF (USD)
$50,899
Value of Goods, FOB (USD)
$45,700
Freight Cost
4800.0
Freight Value
5198.91
Insurance Cost
35.35
Total Tax Paid
44753000
Acceptance Date
2022-10-14
Acceptance Number
352022000483917
Annual License
2022
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
17705
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
50898.91
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
11
Document Identifier
30460011
Document Type
R
Exchange Rate
4627.61
Flag Code
434
Identification Formula
3.5202200048391E13
Import Type
1
Incomex Office
3
Invoice Date
2022-08-31
Invoice Number
HTS16668
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50151164.000000
Municipality
11001.0
Number Packages
120
Other Costs
363.56
Packaging Code
DR
Payment Date
2022-09-05
Payment Form
1
Payment Value
44753000
Preprinted Number
352022000483917
Subheadings
1
Tariff Base
235540305
Value Added Tax Base
235540305
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
44753000
Value Added Tax Total
44753000
Verification Number
1
中文
China
