Bill of Lading Number
575013489320
Shipment Date
2023-06-16
Filing Date
2023-06-16
Consignee
Pegatex Artecola S.A.S
Consignee (Original Format)
PEGATEX ARTECOLA S.A.S
CL 2 18 93 MZ P 1 PAR INDUSTRIAL SAN
NIT ID (Original Format)
860006965
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Henghe Materials & Science Technolo
Shipper (Original Format)
HENGHE MATERIALS&SCIENCE TECHNOLOGY CO.,LTD
3511, YUEJIN TANG ROAD, NINGBO CHEM
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
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
3911109000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX
Item Quantity
17100.0
Item Quantity Unit
KG
Gross Weight (kg)
17908.8
Net Weight (kg)
17100.0
Value of Goods, CIF (USD)
$30,035
Value of Goods, FOB (USD)
$27,397
Freight Cost
2620.0
Freight Value
2637.81
Insurance Cost
17.81
Total Tax Paid
33050000
Acceptance Date
2023-06-05
Acceptance Number
352023000239625
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
51810
Customs Agent
8
Customs Code
C100
Customs Declaration
35
Customs Value
30034.81
Declaration Type
3
Deposit Code
99900
Destination Providence
25
Document Identifier
413021441
Document Type
N
Exchange Rate
4410.49
Flag Code
741
Identification Formula
35202300023962.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-11
Invoice Number
HHP23034+HHP23
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
25473.0
Number Packages
24
Packaging Code
YY
Payment Date
2023-05-17
Payment Form
10
Payment Value
33050000
Preprinted Number
352023000239625
Subheadings
1
Tariff Base
132468229
Tariff Paid
6623000
Tariff Percentage
5.0
Tariff Subtotal
6623000
Tariff Total
6623000
Total Paid
33050000
User Type
23
Value Added Tax Base
139091229
Value Added Tax Paid
26427000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26427000
Value Added Tax Total
26427000
Verification Number
1