Bill of Lading Number
575014183347
Shipment Date
2024-02-29
Filing Date
2024-02-29
Consignee
Quimicos & Mezclas S.A.S.
Consignee (Original Format)
QUIMICOS & MEZCLAS S.A.S.
CL 78 52 D 120
NIT ID (Original Format)
901093283
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Ondeck Commerce Group Corp
Shipper (Original Format)
ONDECK COMMERCE GROUP CORP
8600 SW 13RD AVENUE RD APT 202
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
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
United States
Transport Method
Maritime
Transport Document
CNFE231200408
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
2905310000
Goods Shipped
XX XXXXXXXX XXXXXXX XXX XXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXX
Item Quantity
16000.0
Item Quantity Unit
KG
Gross Weight (kg)
17840.0
Net Weight (kg)
16000.0
Value of Goods, CIF (USD)
$27,628
Value of Goods, FOB (USD)
$25,841
Freight Cost
1350.0
Freight Value
1786.38
Insurance Cost
36.38
Total Tax Paid
20759000
Acceptance Date
2024-02-14
Acceptance Number
352024000084318
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
335532
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
27627.54
Declaration Type
3
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
433510026
Document Type
N
Exchange Rate
3954.68
Flag Code
434
Identification Formula
35202400008431.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-14
Invoice Number
1357
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
5001.0
Number Packages
80
Other Costs
400.0
Packaging Code
PK
Payment Date
2024-01-05
Payment Form
8
Payment Value
20759000
Preprinted Number
352024000084318
Subheadings
1
Tariff Base
109258080
User Type
23
Value Added Tax Base
109258080
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20759000
Value Added Tax Total
20759000
Verification Number
8
United States
中文