Bill of Lading Number
575013732271
Shipment Date
2023-09-22
Filing Date
2023-09-22
Consignee
Evonik Colombia S.A.S.
Consignee (Original Format)
EVONIK COLOMBIA S.A.S.
CR 43 B 16 95 OF 402 Y 403
NIT ID (Original Format)
900676266
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Evonik Specialty Chemicals
Shipper (Original Format)
EVONIK SPECIALTY CHEMICALS (SHANGHAI) CO., LTD
68, LIANHE ROAD, SHANGHAI CHEMICAL
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN 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
SHBVT23104954
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
3402429000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
1760.0
Item Quantity Unit
KG
Gross Weight (kg)
1862.64
Net Weight (kg)
1760.0
Value of Goods, CIF (USD)
$5,356
Value of Goods, FOB (USD)
$5,039
Freight Cost
300.0
Freight Value
317.39
Insurance Cost
17.39
Total Tax Paid
7751000
Acceptance Date
2023-09-22
Acceptance Number
352023000444905
Annual License
2023
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
198099
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
5356.41
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
5
Document Identifier
423513180
Document Type
R
Exchange Rate
3926.59
Flag Code
77
Identification Formula
35202300044490.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-08-08
Invoice Number
6001339249
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
50146675.000000
Municipality
5001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-08-14
Payment Form
1
Payment Value
7751000
Preprinted Number
352023000444905
Subheadings
1
Tariff Base
21032426
Tariff Percentage
15.0
Tariff Subtotal
3155000
Tariff Total
3155000
User Type
23
Value Added Tax Base
24187426
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4596000
Value Added Tax Total
4596000
China
中文