Bill of Lading Number
575013613531
Shipment Date
2023-08-04
Filing Date
2023-08-04
Consignee
Insucolor S. A. S.
Consignee (Original Format)
INSUCOLOR S. A. S.
CR 43 A 11 A 44 OF 413
NIT ID (Original Format)
900108667
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
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 COLMAS 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
228377603
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2508100000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX
Item Quantity
15000.0
Item Quantity Unit
KG
Gross Weight (kg)
15200.0
Net Weight (kg)
15000.0
Value of Goods, CIF (USD)
$33,258
Value of Goods, FOB (USD)
$30,750
Freight Cost
2482.0
Freight Value
2507.83
Insurance Cost
25.83
Total Tax Paid
24847000
Acceptance Date
2023-08-04
Acceptance Number
352023000348328
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
189602
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
33257.83
Declaration Type
1
Deposit Code
25136
Destination Providence
5
Document Identifier
415445329
Document Type
N
Exchange Rate
3932.04
Flag Code
232
Identification Formula
35202300034832.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-20
Invoice Number
YLSH-2300140
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
5001.0
Number Packages
600
Packaging Code
BG
Payment Date
2023-07-02
Payment Form
1
Payment Value
24847000
Preprinted Number
352023000348328
Subheadings
1
Tariff Base
130771118
User Type
23
Value Added Tax Base
130771118
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24847000
Value Added Tax Total
24847000
Verification Number
9