Bill of Lading Number
575013472834
Shipment Date
2023-06-15
Filing Date
2023-06-15
Consignee
Conversion Y Recubrimientos S.A.S.
Consignee (Original Format)
CONVERSION Y RECUBRIMIENTOS S.A.S.
CR 50 100 B SUR 340
NIT ID (Original Format)
811001182
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Sino Unique Industrial Ltd.
Shipper (Original Format)
SINO UNIQUE INDUSTRIAL LIMITED
ROOM 808 BLDG 2 NO. 209 3RD STREET
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
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
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
3919909000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXX XXXXXX XXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXX
Item Quantity
24110.0
Item Quantity Unit
KG
Gross Weight (kg)
25013.0
Net Weight (kg)
24110.0
Value of Goods, CIF (USD)
$41,438
Value of Goods, FOB (USD)
$38,222
Freight Cost
2843.76
Freight Value
3215.59
Insurance Cost
30.58
Total Tax Paid
53522000
Acceptance Date
2023-06-15
Acceptance Number
352023000258117
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
157359
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
41437.7
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
5
Document Identifier
413004675
Document Type
N
Exchange Rate
4179.98
Flag Code
215
Identification Formula
35202300025811.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-19
Invoice Number
COX23031
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
5380.0
Number Packages
88
Other Costs
341.25
Packaging Code
PK
Payment Date
2023-04-23
Payment Form
1
Payment Value
53522000
Preprinted Number
352023000258117
Subheadings
2
Tariff Base
173208757
Tariff Percentage
10.0
Tariff Subtotal
17321000
Tariff Total
17321000
User Type
23
Value Added Tax Base
190529757
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
36201000
Value Added Tax Total
36201000
Verification Number
6