Bill of Lading Number
575013871321
Shipment Date
2023-11-10
Filing Date
2023-11-10
Consignee
Compaiua Colombiana De Quimicos SA
Consignee (Original Format)
COMPAnIA COLOMBIANA DE QUIMICOS S.A.S.
CL 12 38 62
NIT ID (Original Format)
860049957
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Rianlon Corporation
Shipper (Original Format)
RIANLON CORPORATION
20TH FLOOR, TOWER F, No.20 KAIHUA R
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
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
SDTJSE23090023
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
2914500000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXX XXX XX XXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXX
Item Quantity
375.0
Item Quantity Unit
KG
Gross Weight (kg)
403.93
Net Weight (kg)
375.0
Value of Goods, CIF (USD)
$7,414
Value of Goods, FOB (USD)
$7,350
Freight Cost
60.0
Freight Value
63.84
Insurance Cost
3.84
Total Tax Paid
5701000
Acceptance Date
2023-11-10
Acceptance Number
352023000564559
Annual License
2023
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
235514
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
7413.84
Declaration Type
1
Deposit Code
25136
Destination Providence
11
Document Identifier
427656396
Document Type
R
Exchange Rate
4047.11
Flag Code
232
Identification Formula
35202300056455
Import Type
1
Incomex Office
3
Invoice Date
2023-10-01
Invoice Number
8016027501
Legal Representative Document
900908875.000000
Legal Representative Name
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
License Number
50170827.000000
Municipality
11001.0
Number Packages
35
Packaging Code
PK
Payment Date
2023-09-30
Payment Form
1
Payment Value
5701000
Preprinted Number
352023000564559
Subheadings
2
Tariff Base
30004626
User Type
23
Value Added Tax Base
30004626
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5701000
Value Added Tax Total
5701000
Verification Number
5