Bill of Lading Number
575013252277
Shipment Date
2023-03-28
Filing Date
2023-03-28
Consignee
Representaciones Industriales De Colombia Ricol Ltda
Consignee (Original Format)
REPRESENTACIONES INDUSTRIALES DE COLOMBIA RICOL S.A.S.
CL 15 27 A 176 BL 8 BG 23
NIT ID (Original Format)
805006906
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Shandong Longda New Material Co., Ltd.
Shipper (Original Format)
SHANDONG LONGDA NEW MATERIAL CO.,LIMITED
PANGJIA DEVELOP ZONE, WUDI COUNTY
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
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
224900880
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
3204170000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXX XXXXXX X
Item Quantity
32000.0
Item Quantity Unit
KG
Gross Weight (kg)
32256.0
Net Weight (kg)
32000.0
Value of Goods, CIF (USD)
$14,339
Value of Goods, FOB (USD)
$12,645
Freight Cost
1423.14
Freight Value
1693.36
Insurance Cost
11.43
Total Tax Paid
17011000
Acceptance Date
2023-03-28
Acceptance Number
352023000135509
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
114043
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
14338.79
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
76
Document Identifier
408679288
Document Type
N
Exchange Rate
4755.12
Flag Code
43
Identification Formula
35202300013550.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-01
Invoice Number
M230103B
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
76892.0
Number Packages
3112
Other Costs
258.79
Packaging Code
PC
Payment Date
2023-02-16
Payment Form
10
Payment Value
17011000
Preprinted Number
352023000135509
Subheadings
2
Tariff Base
68182667
Tariff Percentage
5.0
Tariff Subtotal
3409000
Tariff Total
3409000
User Type
23
Value Added Tax Base
71591667
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13602000
Value Added Tax Total
13602000
Verification Number
1