Bill of Lading Number
575013631500
Shipment Date
2023-08-14
Filing Date
2023-08-14
Consignee
Solvay Colombia Ltda
Consignee (Original Format)
SOLVAY COLOMBIA LTDA
CL 108 45 30 OF 1401 TO 2
NIT ID (Original Format)
830045181
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Novacyl Inc.
Shipper (Original Format)
NOVACYL INC
1 UNION STREET NJ 08691 ROBBINSVILL
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Thailand
Port of Lading Country (Original Format)
Thailand
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
DSV0424220
Industry - GICS
[#<GicsCode id: 29, gics_code: "35202010", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:30", description: "Pharmaceuticals">]
HS Code
3003901000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXX XXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
920.0
Item Quantity Unit
KG
Gross Weight (kg)
1020.6
Net Weight (kg)
920.0
Value of Goods, CIF (USD)
$9,377
Value of Goods, FOB (USD)
$8,328
Freight Cost
1000.0
Freight Value
1049.06
Insurance Cost
30.51
Total Tax Paid
1943000
Acceptance Date
2023-08-12
Acceptance Number
352023000360604
Annual License
2023
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
117905
Customs Agent
26
Customs Code
C130
Customs Declaration
35
Customs Value
9377.26
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
11
Document Identifier
416887040
Document Type
R
Exchange Rate
4144.79
Flag Code
434
Identification Formula
35202300036060.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-06-09
Invoice Number
8231800290
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number
50115422.000000
Municipality
11001.0
Number Packages
19
Other Costs
18.55
Packaging Code
PK
Payment Date
2023-06-15
Payment Form
5
Payment Value
1943000
Preprinted Number
352023000360604
Subheadings
2
Tariff Base
38866773
Tariff Paid
1943000
Tariff Percentage
5.0
Tariff Subtotal
1943000
Tariff Total
1943000
Total Paid
1943000
User Type
23
Value Added Tax Base
40809773
Verification Number
1
United States
中文