Bill of Lading Number
575013251745
Shipment Date
2023-03-24
Filing Date
2023-03-24
Consignee
Syrus Qca S.A.S.
Consignee (Original Format)
SYRUS QCA S.A.S.
AK 9 113 52 LC 101 ED TORRES UNIDAS
NIT ID (Original Format)
900903717
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Icd America Llc
Shipper (Original Format)
ICD AMERICA LLC
150 East 52ND Street-Suite 25001
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
001DA18803
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
3903300000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXXX XXXXXXXXX
Item Quantity
25000.0
Item Quantity Unit
KG
Gross Weight (kg)
25110.0
Net Weight (kg)
25000.0
Value of Goods, CIF (USD)
$40,083
Value of Goods, FOB (USD)
$38,300
Freight Cost
1200.0
Freight Value
1783.4
Insurance Cost
7.9
Total Tax Paid
37063000
Acceptance Date
2023-03-24
Acceptance Number
352023000130129
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
62892
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
40083.4
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
11
Document Identifier
408588984
Document Type
N
Exchange Rate
4866.5
Flag Code
434
Identification Formula
35202300013012.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-17
Invoice Number
99609
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1000
Other Costs
575.5
Packaging Code
PK
Payment Date
2023-02-17
Payment Form
1
Payment Value
37063000
Preprinted Number
352023000130129
Subheadings
1
Tariff Base
195065866
User Type
23
Value Added Tax Base
195065866
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
37063000
Value Added Tax Total
37063000