Bill of Lading Number
575013372168
Shipment Date
2023-05-15
Filing Date
2023-05-15
Consignee
Mexichem Colombia S A S
Consignee (Original Format)
MEXICHEM COLOMBIA S A S
AUT SUR 71 75 BRR PERDOMO
NIT ID (Original Format)
860005050
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Shandong Ruifeng Chemical Co., Ltd.
Shipper (Original Format)
SHANDONG RUIFENG CHEMICAL CO., LTD
YIYUAN ECONOMIC DEVELOPMENT ZONE, Z
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GEODIS COLOMBIA SAS NIVEL 2
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
ESL23030593
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
3906909000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXX XXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXX
Item Quantity
20000.0
Item Quantity Unit
KG
Gross Weight (kg)
20800.0
Net Weight (kg)
20000.0
Value of Goods, CIF (USD)
$40,216
Value of Goods, FOB (USD)
$38,400
Freight Cost
1800.0
Freight Value
1816.42
Insurance Cost
16.42
Total Tax Paid
57178000
Acceptance Date
2023-05-15
Acceptance Number
352023000205475
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
139862
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
40216.42
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
11
Document Identifier
411375508
Document Type
N
Economic Activity
2529
Exchange Rate
4601.15
Flag Code
741
Identification Formula
35202300020547.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-15
Invoice Number
RFCTT230315
Legal Representative Document
900266976.000000
Legal Representative Name
AGENCIA DE ADUANAS GEODIS COLOMBIA SAS NIVEL 2
Municipality
11001.0
Number Packages
800
Packaging Code
BG
Payment Date
2023-04-01
Payment Form
1
Payment Value
57178000
Preprinted Number
352023000205475
Subheadings
1
Tariff Base
185041781
Tariff Percentage
10.0
Tariff Subtotal
18504000
Tariff Total
18504000
User Type
23
Value Added Tax Base
203545781
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
38674000
Value Added Tax Total
38674000
Verification Number
3