Bill of Lading Number
575013328250
Shipment Date
2023-04-26
Filing Date
2023-04-26
Consignee
Representaciones Industriales De Colombia Ricol Ltda
Consignee (Original Format)
REPRESENTACIONES INDUSTRIALES DE COLOMBIA RICOL S.A.S.
CL 15 27 A 176 BL 8 BG 23
NIT ID (Original Format)
805006906
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Hangzhou Utanpharma Biokogy
Shipper (Original Format)
HANGZHOU UTANPHARMA BIOLOGY CO., LTD
ROOM 60M, BLOCK A1.3, CECEP XIXI CE
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
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
COSU8036573780
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
3206110000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXX XXXXXX
Item Quantity
20000.0
Item Quantity Unit
KG
Gross Weight (kg)
20560.0
Net Weight (kg)
20000.0
Value of Goods, CIF (USD)
$51,598
Value of Goods, FOB (USD)
$49,644
Freight Cost
1500.0
Freight Value
1954.52
Insurance Cost
56.32
Total Tax Paid
44467000
Acceptance Date
2023-04-26
Acceptance Number
352023000177382
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
128495
Customs Agent
2
Customs Code
C136
Customs Declaration
35
Customs Value
51598.2
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
76
Document Identifier
409972291
Document Type
N
Exchange Rate
4535.78
Flag Code
169
Identification Formula
35202300017738.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-20
Invoice Number
UTJE20230205-2
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
76892.0
Number Packages
800
Other Costs
398.2
Packaging Code
BG
Payment Date
2023-03-25
Payment Form
1
Payment Value
44467000
Preprinted Number
352023000177382
Subheadings
1
Tariff Base
234038084
User Type
23
Value Added Tax Base
234038084
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
44467000
Value Added Tax Total
44467000
Verification Number
6