Bill of Lading Number
575014997916
Shipment Date
2024-11-20
Filing Date
2024-11-20
Consignee
Quimialmel Colombia S.A.S.
Consignee (Original Format)
QUIMIALMEL COLOMBIA S.A.S.
AC 26 69 63 OF 502 BRR SALITRE
NIT ID (Original Format)
900694917
Consignee Class
02
Consignee Province
11
Consignee Domestic HQ
Quimialmel Colombia S.A.S.
Shipper
Elite Color Environmental Resources Science And Technology
Shipper (Original Format)
ELITE COLOR ENVIRONMENTAL RESOURCES SCIENCE AND TECHNOLOGY
29Huanxi Road Zhutang Town Jiangyin
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
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
1062084444
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5503200010
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XX XXXXXX
Item Quantity
25200.0
Item Quantity Unit
KG
Gross Weight (kg)
25284.0
Net Weight (kg)
25200.0
Value of Goods, CIF (USD)
$31,251
Value of Goods, FOB (USD)
$26,460
Freight Cost
4775.0
Freight Value
4790.62
Insurance Cost
15.62
Total Tax Paid
25796000
Acceptance Date
2024-11-15
Acceptance Number
352024000595185
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
532381
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
31250.62
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
447466626
Document Type
N
Exchange Rate
4344.55
Flag Code
232
Identification Formula
35202400059518.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-27
Invoice Number
QUIYC240723-2
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
84
Packaging Code
BL
Payment Date
2024-10-03
Payment Form
1
Payment Value
25796000
Preprinted Number
352024000595185
Subheadings
1
Tariff Base
135769881
User Type
23
Value Added Tax Base
135769881
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25796000
Value Added Tax Total
25796000
Verification Number
7