Bill of Lading Number
575015343811
Filing Date
2025-03-18
Shipment Date
2025-03-18
Consignee
Brenntag Colombia S.A.
Consignee (Original Format)
BRENNTAG COLOMBIA S.A.
CR 15 93 A 84 OF 606
NIT ID (Original Format)
860002590
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Brenntag Colombia S.A.
Consignee Domestic HQ
Brenntag Colombia S.A.
Shipper
Dynamic (Hong Kong) Industrial Co.
Shipper (Original Format)
DYNAMIC (HONG KONG) INDUSTRIAL CO., LTD
226 HENNESSY ROAD, WAN CHAI, HONG K
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS HUBEMAR 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
Hong Kong, China
Transport Method
Maritime
Transport Document
ZIMUNNJ1044329
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
2909499000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XX XXXXXXX XXX XXXXXXXX XX XX
Item Quantity
23200.0
Item Quantity Unit
KG
Gross Weight (kg)
25380.8
Net Weight (kg)
23200.0
Value of Goods, CIF (USD)
$45,755
Value of Goods, FOB (USD)
$42,532
Freight Cost
3150.0
Freight Value
3222.89
Insurance Cost
72.89
Total Tax Paid
35766000
Acceptance Date
2025-03-18
Acceptance Number
352025000861896
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
72543
Customs Code
C100
Customs Declaration
35
Customs Value
45754.89
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
11
Document Identifier
452268198
Document Type
N
Exchange Rate
4114.18
Flag Code
430
Identification Formula
35202500086189
Import Type
1
Incomex Office
99
Invoice Date
2025-01-24
Invoice Number
DN250134
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
116
Packaging Code
PK
Payment Date
2025-01-24
Payment Form
1
Payment Value
35766000
Preprinted Number
352025000861896
Subheadings
1
Tariff Base
188243853
User Type
23
Value Added Tax Base
188243853
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
35766000
Value Added Tax Total
35766000
Hong Kong, China
中文