Bill of Lading Number
575013320484
Shipment Date
2023-04-29
Filing Date
2023-04-29
Consignee
Branchen Colombia S.A.S.
Consignee (Original Format)
BRANCHEN COLOMBIA S.A.S.
CR 84 78 B 33
NIT ID (Original Format)
901391040
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Inmotion Chemicals Srl .
Shipper (Original Format)
INMOTION CHEMICALS S.R.L
CALLE 47 BELLA VISTA Y AQUILINO DE
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
EGLV040300083262
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
2847000000
Goods Shipped
XXX XXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXX X XXXXXXXXXXX X XX X XXXXXXXXXXXXX XXX XXXXXXX XXXXXXXXX XXXXXXXX XX XXXXX
Item Quantity
21600.0
Item Quantity Unit
KG
Gross Weight (kg)
22800.0
Net Weight (kg)
21600.0
Value of Goods, CIF (USD)
$13,331
Value of Goods, FOB (USD)
$11,824
Freight Cost
1500.0
Freight Value
1506.59
Insurance Cost
6.59
Total Tax Paid
11489000
Acceptance Date
2023-04-29
Acceptance Number
352023000184232
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
130883
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
13331.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
5
Document Identifier
410025260
Document Type
N
Exchange Rate
4535.78
Flag Code
434
Identification Formula
35202300018423.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-10
Invoice Number
FV 340
Legal Representative Document
802016658.000000
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Municipality
5001.0
Number Packages
720
Packaging Code
YY
Payment Date
2023-03-11
Payment Form
5
Payment Value
11489000
Preprinted Number
352023000184232
Subheadings
1
Tariff Base
60466483
User Type
23
Value Added Tax Base
60466483
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11489000
Value Added Tax Total
11489000
Verification Number
7