Bill of Lading Number
575013848278
Shipment Date
2023-10-30
Filing Date
2023-10-30
Consignee
Industrias Macar Palmira S.A.
Consignee (Original Format)
INDUSTRIAS MACAR PALMIRA S.A.
CL 2 TV 3 83 CORR LA DOLORES
NIT ID (Original Format)
890320488
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Chemnews Corp.
Shipper (Original Format)
CHEMNEWS CORP
ROOM 601, 6F, SUNGJI BUILDING DOHWA
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS 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
South Korea
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
2905320000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXX XXX XXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXX XX
Item Quantity
23000.0
Item Quantity Unit
KG
Gross Weight (kg)
23100.0
Net Weight (kg)
23000.0
Value of Goods, CIF (USD)
$27,830
Value of Goods, FOB (USD)
$25,300
Freight Cost
2500.0
Freight Value
2530.0
Insurance Cost
30.0
Total Tax Paid
21970000
Acceptance Date
2023-10-30
Acceptance Number
352023000536211
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
246736
Customs Agent
2
Customs Code
C136
Customs Declaration
35
Customs Value
27830.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
76
Document Identifier
427084962
Document Type
N
Exchange Rate
4154.94
Flag Code
628
Identification Formula
35202300053621.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-16
Invoice Number
CN2308-122
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
Municipality
76520.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-09-16
Payment Form
1
Payment Value
21970000
Preprinted Number
352023000536211
Subheadings
1
Tariff Base
115631980
User Type
23
Value Added Tax Base
115631980
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21970000
Value Added Tax Total
21970000
Verification Number
1