Bill of Lading Number
575013167501
Shipment Date
2023-02-23
Filing Date
2023-02-23
Consignee
Simplicol Ltda
Consignee (Original Format)
SIMPLICOL SAS
CL 13 68 B 32 BRR ZONA INDUSTRIAL
NIT ID (Original Format)
811005118
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Hangzhou Geecolor Chemical Co., Ltd.
Shipper (Original Format)
HANGZHOU GEECOLOR CHEMICAL CO LTD
19F, DACHENG PLAZA, XIAOSHAN ETDZ
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ANDINOS SAS 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
FFSHL22120203
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
3204170000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX
Item Quantity
300.0
Item Quantity Unit
KG
Gross Weight (kg)
332.4
Net Weight (kg)
300.0
Value of Goods, CIF (USD)
$12,694
Value of Goods, FOB (USD)
$12,600
Freight Cost
75.5
Freight Value
94.4
Insurance Cost
18.9
Total Tax Paid
15729000
Acceptance Date
2023-02-23
Acceptance Number
352023000089678
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
99281
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
12694.4
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
11
Document Identifier
406735932
Document Type
N
Exchange Rate
4966.33
Flag Code
434
Identification Formula
35202300008967.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-26
Invoice Number
GS221101105
Legal Representative Document
860050097.000000
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-01-16
Payment Form
1
Payment Value
15729000
Preprinted Number
352023000089678
Subheadings
1
Tariff Base
63044580
Tariff Percentage
5.0
Tariff Subtotal
3152000
Tariff Total
3152000
User Type
23
Value Added Tax Base
66196580
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12577000
Value Added Tax Total
12577000
Verification Number
1