Bill of Lading Number
575013860289
Shipment Date
2023-11-02
Filing Date
2023-11-02
Consignee
Anhidridos Y Derivados De Colombia S.A. Andercol
Consignee (Original Format)
ANHIDRIDOS Y DERIVADOS DE COLOMBIA S.A.S.
CL 19 A 43 B 41
NIT ID (Original Format)
890903310
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Skystep Trading Ltd.
Shipper (Original Format)
SKYSTEP TRADING LTD
Spetson, 23A, Zavos Leda Court, Fla
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ML 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
Cyprus
Transport Method
Maritime
Transport Document
HLCUTA12309DIML5
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
2916149000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXXXX XX XXX XXXX XXXXXXX XXXXXXX XXXX XXXXXXXXXXXX XXX XXXXXX XXXX
Item Quantity
26600.0
Item Quantity Unit
KG
Gross Weight (kg)
28424.0
Net Weight (kg)
26600.0
Value of Goods, CIF (USD)
$57,984
Value of Goods, FOB (USD)
$56,355
Freight Cost
1499.97
Freight Value
1628.67
Insurance Cost
3.7
Total Tax Paid
45775000
Acceptance Date
2023-11-02
Acceptance Number
352023000545435
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
229792
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
57983.7
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
427202645
Document Type
N
Exchange Rate
4154.94
Flag Code
351
Identification Formula
35202300054543
Import Type
1
Incomex Office
99
Invoice Date
2023-09-22
Invoice Number
AND/HEMA/21926
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5001.0
Number Packages
133
Other Costs
125.0
Packaging Code
DR
Payment Date
2023-09-30
Payment Form
1
Payment Value
45775000
Preprinted Number
352023000545435
Subheadings
1
Tariff Base
240918794
User Type
23
Value Added Tax Base
240918794
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
45775000
Value Added Tax Total
45775000
Verification Number
1