Bill of Lading Number
575013512291
Shipment Date
2023-06-29
Filing Date
2023-06-29
Consignee
Solvay Colombia Ltda
Consignee (Original Format)
SOLVAY COLOMBIA LTDA
CL 108 45 30 OF 1401 TO 2
NIT ID (Original Format)
830045181
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Solvay (Zhangjiagang) Specialty
Shipper (Original Format)
Solvay(Zhangjiagang)Specialty Chemicals CO.,Ltd
No.1, FENGNAN ROAD, FENGHUANG TOWN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
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
3824999900
Goods Shipped
XX XXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX X
Item Quantity
14400.0
Item Quantity Unit
KG
Gross Weight (kg)
15390.0
Net Weight (kg)
14400.0
Value of Goods, CIF (USD)
$60,712
Value of Goods, FOB (USD)
$57,726
Freight Cost
2898.0
Freight Value
2986.19
Insurance Cost
18.19
Total Tax Paid
62324000
Acceptance Date
2023-06-28
Acceptance Number
872023000078671
Bank Branch ID
775
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
13134
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
60712.19
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20870
Destination Providence
11
Document Identifier
413524163
Document Type
N
Exchange Rate
4114.39
Flag Code
215
Identification Formula
87202300007867.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-09
Invoice Number
94676072
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
18
Other Costs
70.0
Packaging Code
PK
Payment Date
2023-05-09
Payment Form
1
Payment Value
62324000
Preprinted Number
872023000078671
Subheadings
1
Tariff Base
249793627
Tariff Paid
12490000
Tariff Percentage
5.0
Tariff Subtotal
12490000
Tariff Total
12490000
Total Paid
62324000
User Type
23
Value Added Tax Base
262283627
Value Added Tax Paid
49834000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
49834000
Value Added Tax Total
49834000
Verification Number
3