Bill of Lading Number
575013183918
Shipment Date
2023-03-23
Filing Date
2023-03-23
Consignee
Sqm Colombia S A S
Consignee (Original Format)
SQM COLOMBIA S A S
CR 7 32 33 OF 2903
NIT ID (Original Format)
901016903
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Sqm International N.V
Shipper (Original Format)
SQM INTERNATIONAL N.V
HOUTDOK-NOORDKAAI 25A 2030 ANTWERPE
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Belgium
Transport Method
Maritime
Transport Document
HLCURTM230134621
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 XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXX XXX XXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXX XXXXXX XXXXXX XXXXXXX
Item Quantity
10000.0
Item Quantity Unit
KG
Gross Weight (kg)
10290.0
Net Weight (kg)
10000.0
Value of Goods, CIF (USD)
$67,531
Value of Goods, FOB (USD)
$64,904
Freight Cost
2302.32
Freight Value
2626.84
Insurance Cost
324.52
Total Tax Paid
81996000
Acceptance Date
2023-03-23
Acceptance Number
352023000129082
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
111835
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
67531.17
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
76
Document Identifier
408578956
Document Type
R
Exchange Rate
4866.5
Flag Code
434
Identification Formula
35202300012908.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-02
Invoice Number
SDB23-0031
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
License Number
50197004.000000
Municipality
11001.0
Number Packages
580
Packaging Code
BG
Payment Date
2023-02-02
Payment Form
1
Payment Value
81996000
Preprinted Number
352023000129082
Subheadings
1
Tariff Base
328640439
Tariff Percentage
5.0
Tariff Subtotal
16432000
Tariff Total
16432000
User Type
23
Value Added Tax Base
345072439
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
65564000
Value Added Tax Total
65564000
Verification Number
2
Belgium
中文