Bill of Lading Number
575012713232
Shipment Date
2022-09-30
Filing Date
2022-09-30
Consignee
Tactikem S.A.S.
Consignee (Original Format)
TACTIKEM S.A.S.
CL 2 18 93 PAR INDUSTRIAL SAN JORGE
NIT ID (Original Format)
900745044
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Jiangsu Colorigin Bio Tech Co., Ltd.
Shipper (Original Format)
JIANGSU COLORIGIN BIO-TECH CO, LTD
1 XIWANG EAST ROAD, ZHANGZE, 214000
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
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
914482878
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
2922290000
Goods Shipped
XXX XXX XXXXXX XXX XXXXXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXX XXXXXXXXX
Item Quantity
50.0
Item Quantity Unit
KG
Gross Weight (kg)
58.0
Net Weight (kg)
50.0
Value of Goods, CIF (USD)
$1,039
Value of Goods, FOB (USD)
$947
Freight Cost
81.34
Freight Value
92.24
Insurance Cost
2.85
Total Tax Paid
865000
Acceptance Date
2022-09-30
Acceptance Number
352022000458084
Annual License
2022
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
7790
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1039.39
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
25
Document Identifier
398857832
Document Type
R
Exchange Rate
4379.8
Flag Code
434
Identification Formula
3.5202200045808E13
Import Type
1
Incomex Office
3
Invoice Date
2022-08-08
Invoice Number
XY-022127128
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
License Number
50109496.000000
Municipality
25473.0
Number Packages
508
Other Costs
8.05
Packaging Code
PK
Payment Date
2022-08-13
Payment Form
1
Payment Value
865000
Preprinted Number
352022000458084
Subheadings
10
Tariff Base
4552320
User Type
23
Value Added Tax Base
4552320
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
865000
Value Added Tax Total
865000
Verification Number
5
China
中文