Bill of Lading Number
767501
Shipment Date
2023-04-25
Filing Date
2023-04-25
Consignee
Merquimia International S.A.S.
Consignee (Original Format)
MERQUIMIA INTERNACIONAL S.A.S.
BG 10 MZ B ZF PACIFICO
NIT ID (Original Format)
900396295
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Guilin Guiguang Talc Development Co., Ltd.
Shipper (Original Format)
GUILIN GUIGUANG TALC DEVELOPMENT CO., LTD
NO 1 RONGSHAN ROAD
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Truck
Transport Document
GUXSE23016254
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2526100000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXX
Item Quantity
65000.0
Item Quantity Unit
KG
Gross Weight (kg)
65390.0
Net Weight (kg)
65000.0
Value of Goods, CIF (USD)
$23,781
Value of Goods, FOB (USD)
$21,450
Freight Cost
2288.0
Freight Value
2330.9
Insurance Cost
42.9
Total Tax Paid
20494000
Acceptance Date
2023-04-25
Acceptance Number
882023000032798
Annual License
2023
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
190207
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
23780.9
Declaration Type
1
Deposit Code
13908
Destination Providence
76
Document Identifier
409940250
Document Type
R
Exchange Rate
4535.78
Flag Code
169
Identification Formula
88202300003279.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-10-24
Invoice Number
L2022019
Legal Representative Document
900908875.000000
Legal Representative Name
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
License Number
50000521.000000
Municipality
76520.0
Number Packages
52
Packaging Code
PK
Payment Date
2023-02-10
Payment Form
1
Payment Value
20494000
Preprinted Number
882023000032798
Subheadings
1
Tariff Base
107864931
User Type
23
Value Added Tax Base
107864931
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20494000
Value Added Tax Total
20494000
Verification Number
3
Colombia
中文