Bill of Lading Number
575015238282
Filing Date
2025-02-10
Shipment Date
2025-02-10
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
247941632
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
XXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XX
Item Quantity
12800.0
Item Quantity Unit
KG
Gross Weight (kg)
13060.0
Net Weight (kg)
12800.0
Value of Goods, CIF (USD)
$32,672
Value of Goods, FOB (USD)
$28,015
Freight Cost
4625.0
Freight Value
4656.69
Insurance Cost
31.69
Total Tax Paid
33837000
Acceptance Date
2025-02-10
Acceptance Number
482025000075768
Bank Branch ID
501
Bank ID
6
Customs
48
Customs Agent Consecutive Operation
51387
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
32671.69
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
450851737
Document Type
N
Exchange Rate
4150.99
Flag Code
28
Identification Formula
48202500007576.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-29
Invoice Number
GOCHM1229-1/24
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
2024-12-29
Payment Form
10
Payment Value
33837000
Preprinted Number
482025000075768
Subheadings
1
Tariff Base
135619858
Tariff Paid
6781000
Tariff Percentage
5.0
Tariff Subtotal
6781000
Tariff Total
6781000
Total Paid
33837000
User Type
23
Value Added Tax Base
142400858
Value Added Tax Paid
27056000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27056000
Value Added Tax Total
27056000
Verification Number
7
Taiwan, China
中文