Bill of Lading Number
575013773396
Shipment Date
2023-10-02
Filing Date
2023-10-02
Consignee
Industrias Zenner S.A
Consignee (Original Format)
INDUSTRIAS ZENNER S.A
CR 15 B 25 47 BRR BALALAYKA
NIT ID (Original Format)
891408635
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
66
Shipper
Montachem International Inc.
Shipper (Original Format)
MONTACHEM INTERNATIONAL INC
200 S ANDREWS AVENUE, STE. 702 FORT
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
230050112
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
3901200000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX X XXXXXXXXX XXXXXXXXXXX XX XXXX
Item Quantity
49500.0
Item Quantity Unit
KG
Gross Weight (kg)
50364.0
Net Weight (kg)
49500.0
Value of Goods, CIF (USD)
$53,106
Value of Goods, FOB (USD)
$50,264
Freight Cost
2800.0
Freight Value
2842.22
Insurance Cost
42.22
Total Tax Paid
39839000
Acceptance Date
2023-09-29
Acceptance Number
352023000465524
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
226427
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
53106.22
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
66
Document Identifier
424716963
Document Type
N
Exchange Rate
3948.25
Flag Code
434
Identification Formula
35202300046552.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-15
Invoice Number
158702
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
66170.0
Number Packages
1980
Packaging Code
BG
Payment Date
2023-09-15
Payment Form
1
Payment Value
39839000
Preprinted Number
352023000465524
Subheadings
1
Tariff Base
209676633
User Type
23
Value Added Tax Base
209676633
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
39839000
Value Added Tax Total
39839000
Verification Number
5
Colombia
中文