Bill of Lading Number
575012174138
Shipment Date
2022-02-22
Filing Date
2022-02-22
Consignee
Grupo Prime S.A.S
Consignee (Original Format)
GRUPO PRIME S.A.S
KM 1 VIA RIO CLARO ANTIGUAS BODEGAS DE C
NIT ID (Original Format)
900555944
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Yhm Masterbatches Co., Ltd.
Shipper (Original Format)
YHM MASTERBATCHES CO., LIMITED
7/F, SPA CENTRE, N°.53-55 LOCKHART
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
025B790455
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
3206494000
Goods Shipped
XX XXXXXXXXXXXXXXX X X X XXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXXX XXXXXXXXX XXX XX XXXXXXXX XXXXXXXX
Item Quantity
27000.0
Item Quantity Unit
KG
Gross Weight (kg)
27108.0
Net Weight (kg)
27000.0
Value of Goods, CIF (USD)
$34,396
Value of Goods, FOB (USD)
$22,995
Freight Cost
10750.0
Freight Value
11401.4
Insurance Cost
50.0
Total Tax Paid
25836000
Acceptance Date
2022-02-22
Acceptance Number
352022000088367
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
881954
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
34396.4
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
76
Document Identifier
383050446
Document Type
N
Exchange Rate
3953.26
Flag Code
741
Identification Formula
3.5202200008836E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-03
Invoice Number
YHML211103
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
76364.0
Number Packages
1080
Other Costs
601.4
Packaging Code
YY
Payment Date
2022-01-22
Payment Form
1
Payment Value
25836000
Preprinted Number
352022000088367
Subheadings
1
Tariff Base
135977912
User Type
23
Value Added Tax Base
135977912
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25836000
Value Added Tax Total
25836000
Verification Number
1