Bill of Lading Number
575013741341
Shipment Date
2023-09-28
Filing Date
2023-09-28
Consignee
Cemex Colombia S.A.
Consignee (Original Format)
CEMEX COLOMBIA S.A.
CL 99 9 A 54 P 8
NIT ID (Original Format)
860002523
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Qingdao Sunchem Material Tech Co.
Shipper (Original Format)
QINGDAO SUNCHEM MATERIAL TECH CO., LTD
1-501, BLDG.8, HONGKONG EAST ROAD
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
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
034D532190
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
2918140000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXX X XXXXXXXXX XXXXX XXXXXXXX XXXXXX XXX
Item Quantity
20000.0
Item Quantity Unit
KG
Gross Weight (kg)
20680.0
Net Weight (kg)
20000.0
Value of Goods, CIF (USD)
$21,212
Value of Goods, FOB (USD)
$19,180
Freight Cost
2000.0
Freight Value
2032.08
Insurance Cost
32.08
Total Tax Paid
20896000
Acceptance Date
2023-09-25
Acceptance Number
352023000449181
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
202606
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
21212.08
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
11
Document Identifier
424296957
Document Type
N
Exchange Rate
3948.25
Flag Code
434
Identification Formula
35202300044918.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-10
Invoice Number
HC01/C23069
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
800
Packaging Code
YY
Payment Date
2023-08-24
Payment Form
5
Payment Value
20896000
Preprinted Number
352023000449181
Subheadings
1
Tariff Base
83750595
Tariff Percentage
5.0
Tariff Subtotal
4188000
Tariff Total
4188000
User Type
23
Value Added Tax Base
87938595
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16708000
Value Added Tax Total
16708000
Verification Number
2