Bill of Lading Number
575012523983
Shipment Date
2022-07-26
Filing Date
2022-07-26
Consignee
Distribuidora De Colorantes Y Quimicos Recolquim S.A.
Consignee (Original Format)
DISTRIBUIDORA DE COLORANTES Y QUIMICOS RECOLQUIM S.A.
CR 47 E 78 C SUR 75
NIT ID (Original Format)
800114140
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Distribuidora De Colorantes Y Quimicos Recolquim S.A.
Consignee Domestic HQ
Distribuidora De Colorantes Y Quimicos Recolquim S.A.
Shipper
Hangzhou Tiankun Chem Co., Ltd.
Shipper (Original Format)
HANGZHOU TIANKUN CHEM CO.,LTD.
3RD FLOOR, BUILDING 4, CROSS-BORDER
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES 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
CCFNBBUE2200608
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
3204110000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXX X XXX XXXXXXXXX XXXXXXXXX XXXXXXXX XXXX XXX XXX
Item Quantity
300.0
Item Quantity Unit
KG
Gross Weight (kg)
318.0
Net Weight (kg)
300.0
Value of Goods, CIF (USD)
$5,445
Value of Goods, FOB (USD)
$5,085
Freight Cost
12.27
Freight Value
359.41
Insurance Cost
2.26
Total Tax Paid
4562000
Acceptance Date
2022-07-26
Acceptance Number
352022000327235
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
961392
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
5444.88
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
5
Document Identifier
390903668
Document Type
N
Exchange Rate
4410.14
Flag Code
434
Identification Formula
3.5202200032723E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-18
Invoice Number
TK221095
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5631.0
Number Packages
5
Other Costs
344.88
Packaging Code
YY
Payment Date
2022-06-18
Payment Form
1
Payment Value
4562000
Preprinted Number
352022000327235
Subheadings
2
Tariff Base
24012683
User Type
23
Value Added Tax Base
24012683
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4562000
Value Added Tax Total
4562000
Verification Number
4
China
中文