Bill of Lading Number
575010981496
Shipment Date
2020-08-14
Filing Date
2020-08-14
Consignee
Makxima Ltda
Consignee (Original Format)
MAKXIMA S.A.S
CR 36 12 B 23
NIT ID (Original Format)
800251491
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Yongan Fengyuan Chemical Industry Co., Ltd.
Shipper (Original Format)
YONGAN FENGYUAN CHEMICAL INDUSTRY CO.LTD
DATAOKOU INDUSTRIAL ZONE, YONGAN FU
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. 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
ONEYXMNA52013800
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
2811229000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXX X
Item Quantity
18000.0
Item Quantity Unit
KG
Gross Weight (kg)
18135.0
Net Weight (kg)
18000.0
Value of Goods, CIF (USD)
$13,343
Value of Goods, FOB (USD)
$11,965
Freight Cost
1175.0
Freight Value
1378.03
Insurance Cost
11.97
Total Tax Paid
9573000
Acceptance Date
2020-08-13
Acceptance Number
352020000281521
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
202524
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
13343.03
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
11
Document Identifier
347208669
Document Type
N
Exchange Rate
3775.95
Flag Code
434
Identification Formula
35202000028152
Import Type
1
Incomex Office
99
Invoice Date
2020-07-10
Invoice Number
FY200701
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
900
Other Costs
191.06
Packaging Code
BG
Payment Date
2020-07-12
Payment Form
1
Payment Value
9573000
Preprinted Number
352020000281521
Subheadings
1
Tariff Base
50382614
Total Paid
9573000
User Type
23
Value Added Tax Base
50382614
Value Added Tax Paid
9573000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9573000
Value Added Tax Total
9573000
Verification Number
3