Bill of Lading Number
575013618412
Shipment Date
2023-08-09
Filing Date
2023-08-09
Consignee
Comercializadora Grafica Sas
Consignee (Original Format)
COMERCIALIZADORA GRAFICA S.A.S.
CL 56 NORTE 5 N 22 BRR FLORA INDUSTRIA
NIT ID (Original Format)
805017747
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Hi Tech Coatings International Ltd.
Shipper (Original Format)
Hi-Tech Coatings International Limited
Unit 7 Premus Coldharbour Way Ayles
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United Kingdom
Transport Method
Maritime
Transport Document
HLCULIV230663946
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
3209100000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXX XX XXXXXX XXXXXX XXXXX XXXXXXX XXXXXXX XX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX
Item Quantity
15840.0
Item Quantity Unit
KG
Gross Weight (kg)
20690.0
Net Weight (kg)
15840.0
Value of Goods, CIF (USD)
$27,262
Value of Goods, FOB (USD)
$24,594
Freight Cost
2667.32
Freight Value
2667.38
Insurance Cost
0.06
Total Tax Paid
21469000
Acceptance Date
2023-08-09
Acceptance Number
352023000353097
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
191428
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
27261.76
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
76
Document Identifier
416108862
Document Type
N
Exchange Rate
4144.79
Flag Code
351
Identification Formula
35202300035309.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-30
Invoice Number
2013230537
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
76001.0
Number Packages
20
Packaging Code
PK
Payment Date
2023-07-09
Payment Form
1
Payment Value
21469000
Preprinted Number
352023000353097
Subheadings
2
Tariff Base
112994270
User Type
23
Value Added Tax Base
112994270
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21469000
Value Added Tax Total
21469000
Verification Number
1