Bill of Lading Number
575013420763
Shipment Date
2023-05-19
Filing Date
2023-05-19
Consignee
Quimicos Integrales S A S
Consignee (Original Format)
QUIMICOS INTEGRALES S A S
PAR EMPRESARIAL OCCIDENTE BG 34 KM
NIT ID (Original Format)
900033883
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Guangzhou Tinci Materials Technology Co., Ltd.
Shipper (Original Format)
GUANGZHOU TINCI MATERIALS TECHNOLOGY CO., LTD
NO. 8 KANGDA ROAD, YUNPU INDUSTRY Z
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS COLMAS 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
China
Transport Method
Maritime
Transport Document
YMLUC226030824
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
3906909000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXX XXXXX X
Item Quantity
1080.0
Item Quantity Unit
KG
Gross Weight (kg)
1116.0
Net Weight (kg)
1080.0
Value of Goods, CIF (USD)
$2,163
Value of Goods, FOB (USD)
$2,107
Freight Cost
53.28
Freight Value
56.02
Insurance Cost
2.74
Total Tax Paid
3075000
Acceptance Date
2023-05-15
Acceptance Number
352023000207224
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
143116
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2162.74
Declaration Type
3
Deposit Code
25578
Destination Providence
25
Document Identifier
411714302
Document Type
R
Economic Activity
5153
Exchange Rate
4601.15
Flag Code
434
Identification Formula
35202300020722.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-04
Invoice Number
10079277
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
License Number
50062721.000000
Municipality
25286.0
Number Packages
24
Packaging Code
YY
Payment Date
2023-04-12
Payment Form
1
Payment Value
3075000
Preprinted Number
352023000207224
Subheadings
5
Tariff Base
9951091
Tariff Percentage
10.0
Tariff Subtotal
995000
Tariff Total
995000
User Type
23
Value Added Tax Base
10946091
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2080000
Value Added Tax Total
2080000
Verification Number
2