Bill of Lading Number
575015714356
Shipment Date
2025-06-26
Filing Date
2025-06-26
Consignee
Makxima Ltda
Consignee (Original Format)
MAKXIMA S.A.S
CR 36 12 B 23
NIT ID (Original Format)
800251491
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Brilliant (Xiamen) New Materials Co., Ltd.
Shipper (Original Format)
Brilliant (Xiamen)New Materials Co.,Ltd.
UNIT 1711,BANK CENTER, 189 XIAHE RO
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
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
MEDUYW205304
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
2811229000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXX X
Item Quantity
18000.0
Item Quantity Unit
KG
Gross Weight (kg)
18135.0
Net Weight (kg)
18000.0
Value of Goods, CIF (USD)
$16,420
Value of Goods, FOB (USD)
$14,500
Freight Cost
1700.0
Freight Value
1920.39
Insurance Cost
16.88
Total Tax Paid
12718000
Acceptance Date
2025-06-26
Acceptance Number
352025001084814
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
220701
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
16420.39
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
11
Document Identifier
457158599
Document Type
N
Exchange Rate
4076.32
Flag Code
430
Identification Formula
35202500108481
Import Type
1
Incomex Office
99
Invoice Date
2025-04-30
Invoice Number
BR-MAK2501
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
11001.0
Number Packages
900
Other Costs
203.51
Packaging Code
BG
Payment Date
2025-05-14
Payment Form
10
Payment Value
12718000
Preprinted Number
352025001084814
Subheadings
1
Tariff Base
66934764
Total Paid
12718000
User Type
23
Value Added Tax Base
66934764
Value Added Tax Paid
12718000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12718000
Value Added Tax Total
12718000
Colombia
中文