Bill of Lading Number
575010074327
Shipment Date
2019-07-03
Filing Date
2019-07-03
Consignee
Grupo Sanchez Colombia Sas
Consignee (Original Format)
GRUPO SaNCHEZ COLOMBIA SAS
VDA LA ISLA BG 6 MZ 2 PAR INDUSTRIAL GAL
NIT ID (Original Format)
900504184
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
25
Shipper
Hupc Chemical (Hongkong)
Shipper (Original Format)
HUPC CHEMICAL (HONGKONG) LIMITED
MHZ 2057 RM1007, 10/F, HO KING CTR.
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS INAMER LTDA. 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
Hong Kong, China
Transport Method
Maritime
Transport Document
AMIGL190130516A
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
3204170000
Goods Shipped
XXX XXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XXXXXXX XXXXXXXXXXXX
Item Quantity
4000.0
Item Quantity Unit
KG
Gross Weight (kg)
4200.0
Net Weight (kg)
4000.0
Value of Goods, CIF (USD)
$28,973
Value of Goods, FOB (USD)
$28,110
Freight Cost
840.0
Freight Value
863.05
Insurance Cost
23.05
Total Tax Paid
23112000
Acceptance Date
2019-07-03
Acceptance Number
352019000298561
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
455478
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
28973.05
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
25
Document Identifier
324534954
Document Type
N
Exchange Rate
3197.23
Flag Code
472
Identification Formula
35201900029856
Import Type
1
Incomex Office
99
Invoice Date
2019-05-24
Invoice Number
SGC190115-008
Legal Representative Document
830007839
Legal Representative Name
AGENCIA DE ADUANAS INAMER LTDA. NIVEL 2
Municipality
25286.0
Number Packages
8
Packaging Code
PK
Payment Date
2019-06-02
Payment Form
8
Payment Value
23112000
Preprinted Number
352019000298561
Subheadings
1
Tariff Base
92633505
Tariff Percentage
5.0
Tariff Subtotal
4632000
Tariff Total
4632000
User Type
23
Value Added Tax Base
97265505
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18480000
Value Added Tax Total
18480000
Verification Number
9