Bill of Lading Number
575012361972
Shipment Date
2022-05-16
Filing Date
2022-05-16
Consignee
Factores Y Mercadeo S. A.
Consignee (Original Format)
FACTORES Y MERCADEO S. A.
CR 116 14 B 95
NIT ID (Original Format)
800077828
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Jc Chemicals Ltd.
Shipper (Original Format)
HEFEI TNJ CHEMICAL INDUSTRY CO.,LTD
D1508 XINCHENG BUSINESS CENTER, QIA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA 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
PWF22030037
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
2905170000
Goods Shipped
XXXXXXXX XXXXXXXXXXXX XXXXXXXX XXX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXX XXXXXXX XXXXXXXXX XXXX XXXXXXXXXXX XX X
Item Quantity
16000.0
Item Quantity Unit
KG
Gross Weight (kg)
16076.8
Net Weight (kg)
16000.0
Value of Goods, CIF (USD)
$62,518
Value of Goods, FOB (USD)
$54,880
Freight Cost
7300.0
Freight Value
7638.42
Insurance Cost
38.42
Total Tax Paid
48817000
Acceptance Date
2022-05-16
Acceptance Number
352022000217756
Annual License
2022
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
923389
Customs Agent
1
Customs Code
C136
Customs Declaration
35
Customs Value
62518.42
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
11
Document Identifier
387577913
Document Type
R
Exchange Rate
4109.71
Flag Code
434
Identification Formula
3.5202200021775E13
Import Type
1
Incomex Office
3
Invoice Date
2022-02-15
Invoice Number
T1522021506
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
License Number
50069662.000000
Municipality
11001.0
Number Packages
640
Other Costs
300.0
Packaging Code
BG
Payment Date
2022-04-10
Payment Form
1
Payment Value
48817000
Preprinted Number
352022000217756
Subheadings
1
Tariff Base
256932576
User Type
23
Value Added Tax Base
256932576
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
48817000
Value Added Tax Total
48817000
Verification Number
1