Bill of Lading Number
575014095771
Shipment Date
2024-01-26
Filing Date
2024-01-26
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 133RD AVENUE RD APT 202
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK 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
240182260016
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
3206110000
Goods Shipped
XX XXXXXXXX XXXXXXX XXX XXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX X
Item Quantity
21600.0
Item Quantity Unit
KG
Gross Weight (kg)
21816.0
Net Weight (kg)
21600.0
Value of Goods, CIF (USD)
$53,532
Value of Goods, FOB (USD)
$51,809
Freight Cost
1392.31
Freight Value
1722.44
Insurance Cost
72.95
Total Tax Paid
40073000
Acceptance Date
2024-01-23
Acceptance Number
352024000043006
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
310983
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
53531.82
Declaration Type
3
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
5
Document Identifier
431971278
Document Type
N
Exchange Rate
3939.89
Flag Code
232
Identification Formula
35202400004300
Import Type
1
Incomex Office
99
Invoice Date
2023-10-20
Invoice Number
1348
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
5001.0
Number Packages
872
Other Costs
257.18
Packaging Code
PK
Payment Date
2023-12-26
Payment Form
10
Payment Value
40073000
Preprinted Number
352024000043006
Subheadings
2
Tariff Base
210909482
User Type
23
Value Added Tax Base
210909482
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
40073000
Value Added Tax Total
40073000
Verification Number
8
United States
中文