Bill of Lading Number
575013270058
Shipment Date
2023-04-03
Filing Date
2023-04-03
Consignee
Andichem S.A.S
Consignee (Original Format)
ANDICHEM S.A.S
CR 51 6 SUR 45
NIT ID (Original Format)
900434905
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Weifang Greatland Chemicals Co., Ltd.
Shipper (Original Format)
WEIFANG GREATLAND CHEMICALS CO., LIMITED
FL16,WANDA PLAZA B, KUIWEN DISTRICT
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
AMIGL230040755A
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
2923909000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXX X X XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX XXXX
Item Quantity
4000.0
Item Quantity Unit
KG
Gross Weight (kg)
4224.0
Net Weight (kg)
4000.0
Value of Goods, CIF (USD)
$9,275
Value of Goods, FOB (USD)
$8,389
Freight Cost
90.92
Freight Value
886.04
Insurance Cost
14.12
Total Tax Paid
8155000
Acceptance Date
2023-04-03
Acceptance Number
352023000144032
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
116344
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
9275.12
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
5
Document Identifier
408805683
Document Type
N
Exchange Rate
4627.27
Flag Code
351
Identification Formula
35202300014403.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-24
Invoice Number
MY230128-CB56
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
7
Other Costs
781.0
Packaging Code
YY
Payment Date
2023-02-25
Payment Form
1
Payment Value
8155000
Preprinted Number
352023000144032
Subheadings
2
Tariff Base
42918485
User Type
23
Value Added Tax Base
42918485
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8155000
Value Added Tax Total
8155000