Bill of Lading Number
575013993131
Shipment Date
2023-12-16
Filing Date
2023-12-16
Consignee
Distribuciones Llanos Tejada S.A.S.
Consignee (Original Format)
DISTRIBUCIONES LLANOS TEJADA S.A.S.
AV 4 NORTE 44 N 96
NIT ID (Original Format)
800146188
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Standard Environment Tech Co.
Shipper (Original Format)
STANDARD ENVIRONMENT TECH.CO.LIMITED
RM 2105 TREND CTR 29-31, CHEUNG LEE
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
EGLV142302760825
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
2849100000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXX X XXX XXXX XXXXXXXXXXXXX XXXXXXXX XXXX
Item Quantity
22500.0
Item Quantity Unit
KG
Gross Weight (kg)
23850.0
Net Weight (kg)
22500.0
Value of Goods, CIF (USD)
$16,988
Value of Goods, FOB (USD)
$14,918
Freight Cost
2050.0
Freight Value
2070.0
Insurance Cost
20.0
Total Tax Paid
12877000
Acceptance Date
2023-12-16
Acceptance Number
352023000633664
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
280879
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
16987.5
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
76
Document Identifier
33199843
Document Type
N
Exchange Rate
3989.55
Flag Code
267
Identification Formula
35202300063366
Import Type
1
Incomex Office
99
Invoice Date
2023-11-13
Invoice Number
TYWH-DSX202310
Legal Representative Document
900107358.000000
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality
76001.0
Number Packages
225
Packaging Code
YY
Payment Date
2023-11-13
Payment Form
8
Payment Value
12877000
Preprinted Number
352023000633664
Subheadings
1
Tariff Base
67772481
User Type
23
Value Added Tax Base
67772481
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12877000
Value Added Tax Total
12877000
Verification Number
1