Bill of Lading Number
575013314214
Shipment Date
2023-04-19
Filing Date
2023-04-19
Consignee
Comarbel S.A.
Consignee (Original Format)
COMARBEL S.A.S
CR 92 17 B 24 BG 5
NIT ID (Original Format)
860507423
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Termoencogible International S.L.
Shipper (Original Format)
TERMOENCOGIBLE INTERNACIONAL S.L.
PASAJE DE MAIOL 7, BARCELONA
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
YMLUC239050554
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
3920490010
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXX XXXX X XXXXXXXXX XXXXXXXX XX XXXX XXXXXXXXXXXX XXX X
Item Quantity
25220.0
Item Quantity Unit
KG
Gross Weight (kg)
26685.8
Net Weight (kg)
25220.0
Value of Goods, CIF (USD)
$50,768
Value of Goods, FOB (USD)
$47,918
Freight Cost
2800.0
Freight Value
2850.0
Insurance Cost
50.0
Total Tax Paid
69401000
Acceptance Date
2023-04-19
Acceptance Number
352023000166167
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
124100
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
50768.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
11
Document Identifier
409740769
Document Type
N
Exchange Rate
4424.02
Flag Code
434
Identification Formula
35202300016616.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-03
Invoice Number
TI-2023004
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
Municipality
11001.0
Number Packages
21
Packaging Code
YY
Payment Date
2023-03-04
Payment Form
10
Payment Value
69401000
Preprinted Number
352023000166167
Subheadings
1
Tariff Base
224598647
Tariff Percentage
10.0
Tariff Subtotal
22460000
Tariff Total
22460000
User Type
23
Value Added Tax Base
247058647
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
46941000
Value Added Tax Total
46941000
Verification Number
4