Bill of Lading Number
575009207989
Shipment Date
2018-08-17
Filing Date
2018-08-17
Consignee
Laboratorios Chalver De Colombia
Consignee (Original Format)
LABORATORIOS CHALVER DE COLOMBIA S A
AK 68 37 B 31 SUR BRR ALQUERIA LA FR
NIT ID (Original Format)
890203194
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Shanghai Mio Chemical Co., Ltd.
Shipper (Original Format)
SHANGHAI MIO CHEMICAL CO., LTD
16 FLOOR, NO.2 JIEFANG BUILDING, NO
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S 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
965563661
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
2933999000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX
Item Quantity
10000.0
Item Quantity Unit
KG
Gross Weight (kg)
10080.0
Net Weight (kg)
10000.0
Value of Goods, CIF (USD)
$59,933
Value of Goods, FOB (USD)
$57,710
Freight Cost
2170.0
Freight Value
2222.73
Insurance Cost
40.73
Acceptance Date
2018-08-17
Acceptance Number
352018000353627
Annual License
2018
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
159322
Customs Agent
3
Customs Code
C134
Customs Declaration
35
Customs Value
59932.96
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
11
Document Identifier
308684682
Document Type
R
Exchange Rate
2919.44
Flag Code
434
Identification Formula
35201800035362
Import Type
1
Incomex Office
3
Invoice Date
2018-07-11
Invoice Number
BXQ20180611
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
22193639
Municipality
11001.0
Number Packages
400
Other Costs
12.0
Packaging Code
PK
Payment Date
2018-07-15
Payment Form
10
Preprinted Number
352018000353627
Subheadings
1
Tariff Base
174970681
User Type
23
Value Added Tax Base
174970681
Verification Number
6