Bill of Lading Number
575014045944
Shipment Date
2024-01-09
Filing Date
2024-01-09
Consignee
Productora Andina De Colorantes S.A
Consignee (Original Format)
PRODUCTORA ANDINA DE COLORANTES S A.S
CR 51 6 SUR 45
NIT ID (Original Format)
800202080
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Hebei Sanchuan Chemical Co., Ltd.
Shipper (Original Format)
HEBEI SANCHUAN CHEMICAL CO LTD
DA CAO ZHUANG INDUSTRIAL PARK, NING
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK 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
TAO7175411
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3204200000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX X XXXXXX XXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX
Item Quantity
20700.0
Item Quantity Unit
KG
Gross Weight (kg)
21780.0
Net Weight (kg)
20700.0
Value of Goods, CIF (USD)
$25,108
Value of Goods, FOB (USD)
$23,391
Freight Cost
1330.0
Freight Value
1716.53
Insurance Cost
26.53
Total Tax Paid
18737000
Acceptance Date
2024-01-09
Acceptance Number
352024000012331
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
296867
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
25107.53
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
5
Document Identifier
430343521
Document Type
N
Exchange Rate
3927.64
Flag Code
232
Identification Formula
35202400001233
Import Type
1
Incomex Office
99
Invoice Date
2023-12-01
Invoice Number
SC20231208
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
18
Other Costs
360.0
Packaging Code
DR
Payment Date
2023-12-06
Payment Form
8
Payment Value
18737000
Preprinted Number
352024000012331
Subheadings
1
Tariff Base
98613339
User Type
23
Value Added Tax Base
98613339
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18737000
Value Added Tax Total
18737000
Verification Number
1
China
中文