Bill of Lading Number
575014303740
Filing Date
2024-04-16
Shipment Date
2024-04-16
Consignee
Solvay Colombia Ltda
Consignee (Original Format)
SOLVAY COLOMBIA LTDA
CL 108 45 30 OF 1402 TO 2
NIT ID (Original Format)
830045181
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Solvayspeciality Chemicals Asia Pacific Pte., Ltd.
Shipper (Original Format)
SOLVAY SPECIALTY CHEMICALS ASIA PACIFIC PTE. LTD.
1BIOPOLIS DRIVE #03-02/04 AMNIOS SI
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
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Singapore
Transport Method
Maritime
Transport Document
WD2401126
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
1302320000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXX XXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXXXX XX XXXXXXXXXX XXXXX
Item Quantity
3000.0
Item Quantity Unit
KG
Gross Weight (kg)
3048.0
Net Weight (kg)
3000.0
Value of Goods, CIF (USD)
$20,063
Value of Goods, FOB (USD)
$18,175
Freight Cost
275.0
Freight Value
1888.27
Insurance Cost
5.54
Total Tax Paid
23406000
Acceptance Date
2024-04-13
Acceptance Number
352024000188715
Annual License
2024
Bank Branch ID
500
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
324392
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
20063.27
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
11
Document Identifier
435523311
Document Type
R
Exchange Rate
3775.37
Flag Code
434
Identification Formula
35202400018871.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-03-10
Invoice Number
99604754
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number
50041869.000000
Municipality
11001.0
Number Packages
3
Other Costs
1607.73
Packaging Code
PK
Payment Date
2024-03-10
Payment Form
5
Payment Value
23406000
Preprinted Number
352024000188715
Subheadings
1
Tariff Base
75746268
Tariff Paid
7575000
Tariff Percentage
10.0
Tariff Subtotal
7575000
Tariff Total
7575000
Total Paid
23406000
User Type
23
Value Added Tax Base
83321268
Value Added Tax Paid
15831000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15831000
Value Added Tax Total
15831000
Verification Number
7
中文
Singapore
