Bill of Lading Number
575013288359
Shipment Date
2023-04-10
Filing Date
2023-04-10
Consignee
Ferro Colombia Sas
Consignee (Original Format)
FERRO COLOMBIA S.A.S
CL 7 23 C 10
NIT ID (Original Format)
890906397
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Lemei Chemicals Co., Ltd.
Shipper (Original Format)
LEMEI CHEMICALS CO., LTD
NO 18 CHUNCHAO ROAD,YANCANG,HAINING
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GAMA 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
1051410450
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
2821101000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
5880.0
Item Quantity Unit
KG
Gross Weight (kg)
6027.0
Net Weight (kg)
5880.0
Value of Goods, CIF (USD)
$39,663
Value of Goods, FOB (USD)
$39,484
Freight Cost
178.0
Freight Value
178.73
Insurance Cost
0.73
Total Tax Paid
45395000
Acceptance Date
2023-04-10
Acceptance Number
352023000151244
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
74019
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
39662.93
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
5
Document Identifier
409080676
Document Type
N
Exchange Rate
4587.31
Flag Code
351
Identification Formula
35202300015124.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-01
Invoice Number
LM3721
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S. NIVEL 1
Municipality
5308.0
Number Packages
7
Packaging Code
PK
Payment Date
2023-03-05
Payment Form
3
Payment Value
45395000
Preprinted Number
352023000151244
Subheadings
1
Tariff Base
181946155
Tariff Percentage
5.0
Tariff Subtotal
9097000
Tariff Total
9097000
User Type
23
Value Added Tax Base
191043155
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
36298000
Value Added Tax Total
36298000
Verification Number
9
China
中文