Bill of Lading Number
575013235559
Shipment Date
2023-03-21
Filing Date
2023-03-21
Consignee
Dise Colombia S.A.S
Consignee (Original Format)
DISE COLOMBIA S.A.S
TV 39 20 A 25
NIT ID (Original Format)
901236118
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Shanghai Baixin Material Co., Ltd.
Shipper (Original Format)
SHANGHAI BAIXIN MATERIAL CO LTD
288 SHANFU WEST RD SHANYANG JINSHAN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA 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
NYSLSHBUN2302018
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
3920920000
Goods Shipped
XXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXX XXXXX XXX XXXXXXXXXXXX XX X
Item Quantity
1670.2
Item Quantity Unit
KG
Gross Weight (kg)
1820.2
Net Weight (kg)
1670.2
Value of Goods, CIF (USD)
$4,311
Value of Goods, FOB (USD)
$4,008
Freight Cost
220.0
Freight Value
302.2
Insurance Cost
2.2
Total Tax Paid
3986000
Acceptance Date
2023-03-21
Acceptance Number
352023000124822
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
110620
Customs Agent
2
Customs Code
C136
Customs Declaration
35
Customs Value
4310.68
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
11
Document Identifier
408514837
Document Type
N
Exchange Rate
4866.5
Flag Code
232
Identification Formula
35202300012482.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-23
Invoice Number
ZS153-017-2
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
11001.0
Number Packages
3
Other Costs
80.0
Packaging Code
CT
Payment Date
2023-02-11
Payment Form
1
Payment Value
3986000
Preprinted Number
352023000124822
Subheadings
1
Tariff Base
20977924
User Type
23
Value Added Tax Base
20977924
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3986000
Value Added Tax Total
3986000
Verification Number
1
China
中文