Shipment Date
2024-03-21
Filing Date
2024-03-21
Consignee
Gricoat De Colombia S.A
Consignee (Original Format)
GRICOAT DE COLOMBIA S.A.S.
CL 77 A 45 A 96
NIT ID (Original Format)
811023351
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Gricoat De Colombia S.A
Consignee Domestic HQ
Gricoat De Colombia S.A
Shipper
Foscote Trading And Investments Ltd.
Shipper (Original Format)
FOSCOTE TRADING AND INVESTMENTS LIMITED
32 KRITIS STREET, PAPACHRISTOFOROU
Carrier (Original Format)
NAVEMAR SAS
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
Cyprus
Transport Method
Maritime
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
2916141000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXX
Item Quantity
22000.0
Item Quantity Unit
KG
Gross Weight (kg)
22000.0
Net Weight (kg)
22000.0
Value of Goods, CIF (USD)
$47,991
Value of Goods, FOB (USD)
$42,240
Freight Cost
5650.0
Freight Value
5750.57
Insurance Cost
100.57
Total Tax Paid
35555000
Acceptance Date
2024-03-21
Acceptance Number
352024000153389
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
352111
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
47990.57
Declaration Type
3
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
434525275
Document Type
N
Exchange Rate
3899.39
Flag Code
215
Identification Formula
35202400015338.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-01
Invoice Number
GCD/MMA/40862
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
5360.0
Number Packages
1
Packaging Code
YY
Payment Form
5
Payment Value
35555000
Preprinted Number
352024000153389
Subheadings
1
Tariff Base
187133949
User Type
23
Value Added Tax Base
187133949
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
35555000
Value Added Tax Total
35555000
Verification Number
2