Bill of Lading Number
575010683455
Shipment Date
2020-02-12
Filing Date
2020-02-12
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
P
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
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
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
587152074
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 XXXXXXXXXXX XXXXX XXX XXXXXXXX X XX XXX XX XX XXXXXXXXX XXXXXXXX XXXX XXX XX
Item Quantity
22500.0
Item Quantity Unit
KG
Gross Weight (kg)
23850.0
Net Weight (kg)
22500.0
Value of Goods, CIF (USD)
$11,826
Value of Goods, FOB (USD)
$9,008
Freight Cost
2596.53
Freight Value
2818.53
Insurance Cost
30.0
Total Tax Paid
7591000
Acceptance Date
2020-02-12
Acceptance Number
352020000064562
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
543696
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
11826.03
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
76
Document Identifier
339354174
Document Type
N
Exchange Rate
3378.43
Flag Code
232
Identification Formula
35202000006456
Import Type
1
Incomex Office
99
Invoice Date
2020-01-17
Invoice Number
TYWH-DSX201912
Legal Representative Document
900107358
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality
76001.0
Number Packages
225
Other Costs
192.0
Packaging Code
DR
Payment Date
2020-01-17
Payment Form
1
Payment Value
7591000
Preprinted Number
352020000064562
Subheadings
1
Tariff Base
39953415
User Type
23
Value Added Tax Base
39953415
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7591000
Value Added Tax Total
7591000
Verification Number
5