Bill of Lading Number
575012295629
Shipment Date
2022-04-21
Filing Date
2022-04-21
Consignee
Merquiand Ltda
Consignee (Original Format)
MERQUIAND S.A.S
CR 68 D 25 B 86 OF 903
NIT ID (Original Format)
800106599
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Tanatex Chemicals (Thailand) Co., Ltd.
Shipper (Original Format)
TANATEX CHEMICALS (THAILAND) CO., LTD.
500/107 M002. TAMBOL TA SIT AMPHUR
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS MASTER BROKERS S.A.S - NIVEL 2
Shipment Origin
Thailand
Port of Lading Country (Original Format)
Thailand
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Thailand
Transport Method
Maritime
Transport Document
JL2201118
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3204200000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXX XXXXXXXXXXX XXX XXXXXX
Item Quantity
1320.0
Item Quantity Unit
KG
Gross Weight (kg)
1364.0
Net Weight (kg)
1320.0
Value of Goods, CIF (USD)
$44,452
Value of Goods, FOB (USD)
$36,197
Freight Cost
8062.98
Freight Value
8255.4
Insurance Cost
15.05
Total Tax Paid
31560000
Acceptance Date
2022-04-20
Acceptance Number
352022000170436
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
910376
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
44452.03
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
5
Document Identifier
385881232
Document Type
N
Exchange Rate
3736.7
Flag Code
218
Identification Formula
3.5202200017043E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-03
Invoice Number
EX22020008
Legal Representative Document
900209557.000000
Legal Representative Name
AGENCIA DE ADUANAS MASTER BROKERS S.A.S - NIVEL 2
Municipality
5001.0
Number Packages
20
Other Costs
177.37
Packaging Code
PK
Payment Date
2022-02-15
Payment Form
5
Payment Value
31560000
Preprinted Number
352022000170436
Subheadings
2
Tariff Base
166103901
User Type
23
Value Added Tax Base
166103901
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31560000
Value Added Tax Total
31560000
Verification Number
8
Thailand
中文