Bill of Lading Number
575014172376
Shipment Date
2024-02-23
Filing Date
2024-02-23
Consignee
Conquimica S.A.
Consignee (Original Format)
CONQUIMICA S.A.S.
CR 42 53 24
NIT ID (Original Format)
890919549
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Brenntag Colombia S.A.
Consignee Domestic HQ
Brenntag Colombia S.A.
Shipper
Yillong Chemical Group Ltd.
Shipper (Original Format)
YILLONG CHEMICAL GROUP LTD
6F/606, NO. 126, JIANGCHANG 3RD ROA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS HUBEMAR 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
TSTH064116
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
3912390000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX X
Item Quantity
15600.0
Item Quantity Unit
KG
Gross Weight (kg)
16250.0
Net Weight (kg)
15600.0
Value of Goods, CIF (USD)
$53,169
Value of Goods, FOB (USD)
$51,324
Freight Cost
1805.5
Freight Value
1845.42
Insurance Cost
39.92
Total Tax Paid
39498000
Acceptance Date
2024-02-23
Acceptance Number
352024000102196
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
52109
Customs Code
C100
Customs Declaration
35
Customs Value
53169.42
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
5
Document Identifier
433498901
Document Type
N
Exchange Rate
3909.89
Flag Code
434
Identification Formula
35202400010219.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-05
Invoice Number
YLSH-2300365
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
5360.0
Number Packages
960
Packaging Code
PK
Payment Date
2024-01-14
Payment Form
1
Payment Value
39498000
Preprinted Number
352024000102196
Subheadings
2
Tariff Base
207886584
User Type
23
Value Added Tax Base
207886584
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
39498000
Value Added Tax Total
39498000
Verification Number
5
China
中文