Bill of Lading Number
575008338709
Shipment Date
2017-11-16
Filing Date
2017-11-16
Consignee
Comercializadora International De Colorantes S A S
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL DE COLORANTES S A S
CR 5 ESTE 20 69 BG 2
NIT ID (Original Format)
800142811
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
25
Shipper
Unidye S.A.
Shipper (Original Format)
UNIDYE S.A.
54 TH STREET, MARBELLA, PISO 2 PANA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
SHA/BUN-17100271
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
3809910000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXXXXXX XXXXXXXXXX XXXXX
Item Quantity
4250.0
Item Quantity Unit
KG
Gross Weight (kg)
4492.99
Net Weight (kg)
4250.0
Value of Goods, CIF (USD)
$6,727
Value of Goods, FOB (USD)
$5,738
Freight Cost
974.97
Freight Value
989.32
Insurance Cost
14.35
Total Tax Paid
5126000
Acceptance Date
2017-11-15
Acceptance Number
352017000480655
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
210950
Customs Agent
10
Customs Code
C100
Customs Declaration
35
Customs Value
6727.32
Declaration Type
2
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
25
Document Identifier
295036303
Document Type
N
Exchange Rate
3054.38
Flag Code
43
Identification Formula
35201700048065
Import Type
1
Incomex Office
99
Invoice Date
2017-10-04
Invoice Number
1296
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
Municipality
25473.0
Number Packages
514
Packaging Code
PK
Payment Date
2017-10-05
Payment Form
1
Payment Value
5126000
Preprinted Number
352017000480655
Subheadings
8
Tariff Base
20547792
Tariff Percentage
5.0
Tariff Subtotal
1027000
Tariff Total
1027000
User Type
23
Value Added Tax Base
21574792
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4099000
Value Added Tax Total
4099000
Verification Number
2
Panama
中文