Bill of Lading Number
575013280772
Shipment Date
2023-04-13
Filing Date
2023-04-13
Consignee
Dequim S.A.
Consignee (Original Format)
DEQUIM S.A.S.
CR 46 48 C SUR 40
NIT ID (Original Format)
890915492
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Dequim S.A.
Consignee Domestic HQ
Dequim S.A.
Shipper
Ningbo F.T.Z.Hongda Chemicals
Shipper (Original Format)
NINGBO FREE TRADE ZONE HONGDA CHEMICALS INDUSTRIAL CO.,LTD
535 QINGSHUIQIAO ROAD 11TH FLOOR OF
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
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
CEBVT23253267F
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
3204170000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXX X
Item Quantity
3100.0
Item Quantity Unit
KG
Gross Weight (kg)
3271.8
Net Weight (kg)
3100.0
Value of Goods, CIF (USD)
$32,316
Value of Goods, FOB (USD)
$31,710
Freight Cost
302.51
Freight Value
606.22
Insurance Cost
32.28
Total Tax Paid
36987000
Acceptance Date
2023-04-13
Acceptance Number
352023000156572
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
120788
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
32316.22
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
5
Document Identifier
409349499
Document Type
N
Exchange Rate
4587.31
Flag Code
628
Identification Formula
35202300015657.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-10
Invoice Number
2023HD1022
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
5266.0
Number Packages
14
Other Costs
271.43
Packaging Code
PK
Payment Date
2023-03-03
Payment Form
1
Payment Value
36987000
Preprinted Number
352023000156572
Subheadings
3
Tariff Base
148244519
Tariff Percentage
5.0
Tariff Subtotal
7412000
Tariff Total
7412000
User Type
23
Value Added Tax Base
155656519
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29575000
Value Added Tax Total
29575000
Verification Number
2