Bill of Lading Number
575014152954
Shipment Date
2024-02-19
Filing Date
2024-02-19
Consignee
Materquim Limitada
Consignee (Original Format)
MATERQUIM S.A.S.
CR 15 10 37 39
NIT ID (Original Format)
800085199
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
WENDT-CHEMIE Vertriebsgesellschaft mbH & Co. KG
Shipper (Original Format)
WENDT-CHEMIE VERTRIEBSGESELLSCHAFT MBH & CO KG
WANDSBEKER ALLEE 72 D-22041
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
DGLCL2401030
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
2827393000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXX XXX
Item Quantity
1000.0
Item Quantity Unit
KG
Gross Weight (kg)
1040.0
Net Weight (kg)
1000.0
Value of Goods, CIF (USD)
$23,239
Value of Goods, FOB (USD)
$22,200
Freight Cost
859.3
Freight Value
1039.3
Insurance Cost
180.0
Total Tax Paid
17264000
Acceptance Date
2024-02-19
Acceptance Number
352024000091013
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
326952
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
23239.3
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
432994726
Document Type
N
Exchange Rate
3909.89
Flag Code
434
Identification Formula
35202400009101.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-13
Invoice Number
21591/36143/80
Legal Representative Document
860020382.000000
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-01-13
Payment Form
1
Payment Value
17264000
Preprinted Number
352024000091013
Subheadings
1
Tariff Base
90863107
User Type
23
Value Added Tax Base
90863107
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17264000
Value Added Tax Total
17264000
Verification Number
1