Bill of Lading Number
575015457200
Shipment Date
2025-04-22
Filing Date
2025-04-22
Consignee
Qmax Solutions Colombia
Consignee (Original Format)
QMAX SOLUTIONS COLOMBIA
CL 100 8 A 49 TO B OF 1018
NIT ID (Original Format)
830095262
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Shandong Borunyuan Chemical Co., Ltd.
Shipper (Original Format)
SHANDONG BORUNYUAN CHEMICAL CO., LTD.
772, LINZI ROAD, LINZI, ZIBO, SHAND
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
COSU6410110080
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
3913909000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXX XX XXXXXXX XXXX XXX XXXXX X
Item Quantity
40000.0
Item Quantity Unit
KG
Gross Weight (kg)
41120.0
Net Weight (kg)
40000.0
Value of Goods, CIF (USD)
$107,600
Value of Goods, FOB (USD)
$99,540
Freight Cost
8000.0
Freight Value
8060.0
Insurance Cost
60.0
Total Tax Paid
88520000
Acceptance Date
2025-04-21
Acceptance Number
482025000567668
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
294268
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
107600.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
453440377
Document Type
N
Exchange Rate
4329.9
Flag Code
344
Identification Formula
48202500056766
Import Type
99
Incomex Office
99
Invoice Date
2025-01-25
Invoice Number
BO2501005
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1600
Packaging Code
YY
Payment Date
2025-02-22
Payment Form
99
Payment Value
88520000
Preprinted Number
482025000567668
Subheadings
1
Tariff Base
465897240
User Type
23
Value Added Tax Base
465897240
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
88520000
Value Added Tax Total
88520000
Verification Number
1
Colombia
中文