Bill of Lading Number
575013773070
Shipment Date
2023-09-30
Filing Date
2023-09-30
Consignee
Stepan Colombia S.A.S.
Consignee (Original Format)
STEPAN COLOMBIA S.A.S.
CL 98 9 A 21
NIT ID (Original Format)
800044807
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
T.H. International Inc.
Shipper (Original Format)
T.H. INTERNATIONAL, INC
950 S COAST DRIVE SUITE 201
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
EWT43703
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
3817001000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX
Item Quantity
19400.0
Item Quantity Unit
KG
Gross Weight (kg)
19400.0
Net Weight (kg)
19400.0
Value of Goods, CIF (USD)
$48,631
Value of Goods, FOB (USD)
$41,747
Freight Cost
6850.0
Freight Value
6883.69
Insurance Cost
33.69
Total Tax Paid
36481000
Acceptance Date
2023-09-30
Acceptance Number
352023000465594
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
204183
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
48630.55
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
11
Document Identifier
424406803
Document Type
N
Exchange Rate
3948.25
Flag Code
434
Identification Formula
35202300046559.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-25
Invoice Number
4962
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-08-25
Payment Form
1
Payment Value
36481000
Preprinted Number
352023000465594
Subheadings
1
Tariff Base
192005569
User Type
23
Value Added Tax Base
192005569
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
36481000
Value Added Tax Total
36481000
Verification Number
8
United States
中文