Bill of Lading Number
575013139351
Shipment Date
2023-02-08
Filing Date
2023-02-08
Consignee
Drypers Andina S.A.
Consignee (Original Format)
DRYPERS ANDINA S.A.
KM 2 VIA SAN JULIAN PAR INDUSTRIAL E
NIT ID (Original Format)
817002753
Consignee Class
02
Consignee Province
19
Shipper
Formosa Idemitsu Petrochemical Corporation
Shipper (Original Format)
FORMOSA PLASTICS CORPORATION
201 TUNG HWA N. ROAD
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Taiwan, China
Transport Method
Maritime
Transport Document
3US2212207
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
3906902100
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXX XXXX XXXXXX XX XXXXXXXX XX X
Item Quantity
96000.0
Item Quantity Unit
KG
Gross Weight (kg)
98040.0
Net Weight (kg)
96000.0
Value of Goods, CIF (USD)
$148,024
Value of Goods, FOB (USD)
$139,584
Freight Cost
8400.0
Freight Value
8440.14
Insurance Cost
40.14
Total Tax Paid
131731000
Acceptance Date
2023-01-24
Acceptance Number
352023000034658
Annual License
2022
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
300192
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
148024.14
Declaration Type
3
Deposit Code
25578
Destination Providence
19
Document Identifier
406073363
Document Type
R
Exchange Rate
4683.85
Flag Code
434
Identification Formula
35202300003465.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-12-20
Invoice Number
1BJ2C002F
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
License Number
50183428.000000
Municipality
19698.0
Number Packages
120
Packaging Code
YY
Payment Date
2022-12-20
Payment Form
1
Payment Value
131731000
Preprinted Number
352023000034658
Subheadings
1
Tariff Base
693322868
Total Paid
131731000
User Type
23
Value Added Tax Base
693322868
Value Added Tax Paid
131731000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
131731000
Value Added Tax Total
131731000
Verification Number
8
Colombia
中文