Bill of Lading Number
575013064430
Shipment Date
2023-01-18
Filing Date
2023-01-18
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
NO 68,,LIANHE ROAD,SHANGHAI CHEMICA
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
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
3402499000
Goods Shipped
XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX X XX X XX XXX XXXX
Item Quantity
800.0
Item Quantity Unit
KG
Gross Weight (kg)
851.0
Net Weight (kg)
800.0
Value of Goods, CIF (USD)
$2,813
Value of Goods, FOB (USD)
$2,414
Freight Cost
385.62
Freight Value
398.43
Insurance Cost
12.81
Total Tax Paid
2508000
Acceptance Date
2023-01-18
Acceptance Number
352023000026996
Annual License
2023
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
14346
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
2812.84
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
5
Document Identifier
405070852
Document Type
R
Exchange Rate
4692.04
Flag Code
434
Identification Formula
35202300002699
Import Type
1
Incomex Office
3
Invoice Date
2022-11-26
Invoice Number
6001238282
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
50003727.000000
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-12-12
Payment Form
1
Payment Value
2508000
Preprinted Number
352023000026996
Subheadings
1
Tariff Base
13197958
User Type
23
Value Added Tax Base
13197958
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2508000
Value Added Tax Total
2508000
Verification Number
6
China
中文