Bill of Lading Number
575013091802
Shipment Date
2023-02-07
Filing Date
2023-02-07
Consignee
Dynatech Quimica De Colombia S.A.S.
Consignee (Original Format)
DYNATECH QUIMICA DE COLOMBIA S.A.S.
AV PANAMERICANA 3 150
NIT ID (Original Format)
900706515
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Imperium Chemical Ltd.
Shipper (Original Format)
IMPERIUM CHEMICAL LIMITED
RM 2404, 24/F WORLD-WIDE HSE 19 DES
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
5074/22-AEM
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3204200000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXX XXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXX X
Item Quantity
50600.0
Item Quantity Unit
KG
Gross Weight (kg)
53130.0
Net Weight (kg)
50600.0
Value of Goods, CIF (USD)
$165,168
Value of Goods, FOB (USD)
$146,740
Freight Cost
17914.0
Freight Value
18427.59
Insurance Cost
513.59
Total Tax Paid
143868000
Acceptance Date
2023-02-07
Acceptance Number
352023000060146
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
88234
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
165167.59
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
76
Document Identifier
405966596
Document Type
N
Exchange Rate
4584.44
Flag Code
434
Identification Formula
35202300006014.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-06
Invoice Number
B2B 2022 BR/10
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
76364.0
Number Packages
46
Packaging Code
YY
Payment Date
2023-01-12
Payment Form
1
Payment Value
143868000
Preprinted Number
352023000060146
Subheadings
1
Tariff Base
757200906
User Type
23
Value Added Tax Base
757200906
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
143868000
Value Added Tax Total
143868000
Verification Number
8