Bill of Lading Number
575013815792
Shipment Date
2023-10-19
Filing Date
2023-10-19
Consignee
Productos G.C. Sas
Consignee (Original Format)
PRODUCTOS G.C. SAS
CL 18 A SUR 29 B 56
NIT ID (Original Format)
830026067
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Hangzhou Ruijiang Chemical Co., Ltd.
Shipper (Original Format)
HANGZHOU RUIJIANG CHEMICAL CO.,LIMITED
ROOM 2105 HZ2555 TREND CENTRE 29-31
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA 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
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
2803009000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX X XXXX
Item Quantity
5000.0
Item Quantity Unit
KG
Gross Weight (kg)
5078.23
Net Weight (kg)
5000.0
Value of Goods, CIF (USD)
$14,450
Value of Goods, FOB (USD)
$13,723
Freight Cost
648.79
Freight Value
726.65
Insurance Cost
77.86
Total Tax Paid
15253000
Acceptance Date
2023-10-19
Acceptance Number
352023000509182
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
238310
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
14450.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
11
Document Identifier
426656692
Document Type
N
Exchange Rate
4230.61
Flag Code
434
Identification Formula
35202300050918.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-08
Invoice Number
23HRB44023
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
11001.0
Number Packages
665
Packaging Code
BG
Payment Date
2023-09-11
Payment Form
8
Payment Value
15253000
Preprinted Number
352023000509182
Subheadings
2
Tariff Base
61132315
Tariff Percentage
5.0
Tariff Subtotal
3057000
Tariff Total
3057000
User Type
23
Value Added Tax Base
64189315
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12196000
Value Added Tax Total
12196000
Verification Number
4