Bill of Lading Number
575012548731
Shipment Date
2022-08-02
Filing Date
2022-08-02
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
Shipper
Floton Trading Co., Ltd.
Shipper (Original Format)
FLOTON TRADING CO. LTD
VISTRA CORPORATE SERVICES CENTRE WI
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
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
Virgin Islands (British)
Transport Method
Maritime
Transport Document
QINS00114279
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
2918140000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XX XXXXXXX XXX XXXXXXXX XX XXXXX
Item Quantity
175000.0
Item Quantity Unit
KG
Gross Weight (kg)
176400.0
Net Weight (kg)
175000.0
Value of Goods, CIF (USD)
$394,140
Value of Goods, FOB (USD)
$393,750
Freight Value
389.81
Insurance Cost
389.81
Total Tax Paid
327667000
Acceptance Date
2022-08-02
Acceptance Number
352022000342251
Annual License
2022
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
155442
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
394139.81
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
391204765
Document Type
R
Exchange Rate
4375.51
Flag Code
434
Identification Formula
3.5202200034225E13
Import Type
1
Incomex Office
3
Invoice Date
2022-06-19
Invoice Number
22032201
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
50114276.000000
Municipality
11001.0
Number Packages
7000
Packaging Code
PK
Payment Date
2022-06-28
Payment Form
1
Payment Value
327667000
Preprinted Number
352022000342251
Subheadings
1
Tariff Base
1724562680
User Type
23
Value Added Tax Base
1724562680
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
327667000
Value Added Tax Total
327667000
Verification Number
3
Virgin Islands (British)
中文