Bill of Lading Number
575013613070
Shipment Date
2023-08-17
Filing Date
2023-08-17
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
W&Q Fine Chemicals Co., Ltd.
Shipper (Original Format)
W&Q FINE CHEMICALS CO., LIMITED
NO. 14 JINWU INDUSTRIAL ZONE
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S A ALPOPULAR S A
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
16058881546
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
2822000000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXX XXXXXXXXXX XXXXX XX XXXXXXXX XXXX
Item Quantity
300.0
Item Quantity Unit
KG
Gross Weight (kg)
320.0
Net Weight (kg)
300.0
Value of Goods, CIF (USD)
$8,290
Value of Goods, FOB (USD)
$6,160
Freight Cost
2120.0
Freight Value
2130.0
Insurance Cost
10.0
Total Tax Paid
6230000
Acceptance Date
2023-08-17
Acceptance Number
32023001121312
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
607392
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
8290.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1802
Destination Providence
11
Document Identifier
417851621
Document Type
N
Exchange Rate
3955.23
Flag Code
169
Identification Formula
32023001121312.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-21
Invoice Number
WQ-230262
Legal Representative Document
860020382.000000
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S A ALPOPULAR S A
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-07-24
Payment Form
8
Payment Value
6230000
Preprinted Number
32023001121312
Subheadings
1
Tariff Base
32788857
User Type
23
Value Added Tax Base
32788857
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6230000
Value Added Tax Total
6230000
Verification Number
7