Bill of Lading Number
575013910938
Shipment Date
2023-12-04
Filing Date
2023-12-04
Consignee
Imcd Colombia S.A.S.
Consignee (Original Format)
IMCD COLOMBIA S.A.S.
AV CR 19 95 20 OF 1202
NIT ID (Original Format)
800134597
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Henan Harvest International Co., Ltd.
Shipper (Original Format)
HENAN HARVEST GROUP CO., LTD
24 FL NO. 1 BUILDING FORTUNE PLAZA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
231693379
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
3907293000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXX X XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
25200.0
Item Quantity Unit
KG
Gross Weight (kg)
27360.0
Net Weight (kg)
25200.0
Value of Goods, CIF (USD)
$43,468
Value of Goods, FOB (USD)
$41,144
Freight Cost
2312.0
Freight Value
2324.34
Insurance Cost
12.34
Total Tax Paid
54334000
Acceptance Date
2023-12-04
Acceptance Number
482023000782122
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
59415
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
43468.34
Declaration Type
1
Deposit Code
14004
Destination Providence
13
Document Identifier
38241741
Document Type
R
Exchange Rate
4045.22
Flag Code
741
Identification Formula
48202300078212
Import Type
1
Incomex Office
3
Invoice Date
2023-09-27
Invoice Number
POP18530
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
License Number
50170628.000000
Municipality
11001.0
Number Packages
120
Packaging Code
DR
Payment Date
2023-10-01
Payment Form
1
Payment Value
54334000
Preprinted Number
482023000782122
Subheadings
1
Tariff Base
175838998
Tariff Percentage
10.0
Tariff Subtotal
17584000
Tariff Total
17584000
User Type
23
Value Added Tax Base
193422998
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
36750000
Value Added Tax Total
36750000
Verification Number
1
China
中文