Bill of Lading Number
575014246471
Shipment Date
2024-03-22
Filing Date
2024-03-22
Consignee
Interpolimeros S.A.S.
Consignee (Original Format)
INTERPOLIMEROS S.A.S.
CR 50 114 SUR 156
NIT ID (Original Format)
901207771
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Juli International Trading Co., Ltd.
Shipper (Original Format)
JULI INTERNATIONAL TRADING CO.,LTD
ROOM 1605, HO KING COMMERCIAL CENTR
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES 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
China
Transport Method
Maritime
Transport Document
MEDUET674037
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
3903110000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XXXXX XXX XXXXXX XXXXXXXXXXXX XXXXXX XXXXXXX
Item Quantity
51000.0
Item Quantity Unit
KG
Gross Weight (kg)
51408.0
Net Weight (kg)
51000.0
Value of Goods, CIF (USD)
$40,373
Value of Goods, FOB (USD)
$35,063
Freight Cost
4300.0
Freight Value
5309.51
Insurance Cost
122.72
Total Tax Paid
29911000
Acceptance Date
2024-03-22
Acceptance Number
352024000156545
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
353108
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
40372.51
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
5
Document Identifier
434541678
Document Type
N
Exchange Rate
3899.39
Flag Code
23
Identification Formula
35202400015654.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-14
Invoice Number
24EPS-0039
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5129.0
Number Packages
2040
Other Costs
886.79
Packaging Code
BG
Payment Date
2024-02-14
Payment Form
1
Payment Value
29911000
Preprinted Number
352024000156545
Subheadings
1
Tariff Base
157428162
User Type
23
Value Added Tax Base
157428162
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29911000
Value Added Tax Total
29911000
Verification Number
4
Colombia
中文