Bill of Lading Number
575014632318
Shipment Date
2024-08-08
Filing Date
2024-08-08
Consignee
Mak Lubricantes Ltda
Consignee (Original Format)
MAK LUBRICANTES SAS
CL 13 36 17
NIT ID (Original Format)
860040929
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Mak Lubricantes Ltda
Consignee Domestic HQ
Mak Lubricantes Ltda
Shipper
Golden Chemical Corp.
Shipper (Original Format)
GOLDEN CHEMICAL CORP.
RM, 1105, NO. 142, MIN CHUAN E. R.D
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Taiwan, China
Transport Method
Maritime
Transport Document
PLIWS4F02559
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
3812391000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXXXXXXXX XXX
Item Quantity
12800.0
Item Quantity Unit
KG
Gross Weight (kg)
13060.0
Net Weight (kg)
12800.0
Value of Goods, CIF (USD)
$31,130
Value of Goods, FOB (USD)
$26,879
Freight Cost
4200.0
Freight Value
4251.1
Insurance Cost
51.1
Total Tax Paid
31512000
Acceptance Date
2024-08-08
Acceptance Number
482024000429875
Bank Branch ID
501
Bank ID
6
Customs
48
Customs Agent Consecutive Operation
52342
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
31130.1
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
441741912
Document Type
N
Exchange Rate
4057.14
Flag Code
434
Identification Formula
48202400042987.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-12
Invoice Number
GOCHEM0612-1/2
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
20
Packaging Code
YY
Payment Date
2024-06-16
Payment Form
8
Payment Value
31512000
Preprinted Number
482024000429875
Subheadings
1
Tariff Base
126299174
Tariff Paid
6315000
Tariff Percentage
5.0
Tariff Subtotal
6315000
Tariff Total
6315000
Total Paid
31512000
User Type
23
Value Added Tax Base
132614174
Value Added Tax Paid
25197000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25197000
Value Added Tax Total
25197000
Verification Number
4
Taiwan, China
中文