Bill of Lading Number
575013127834
Shipment Date
2023-02-06
Filing Date
2023-02-06
Consignee
Colwax S.A.S.
Consignee (Original Format)
COLWAX S.A.S.
CR 72 M BIS 36 25 SUR
NIT ID (Original Format)
900791656
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Am Wax Inc.
Shipper (Original Format)
AM WAX, INC
625 THE CITY DRIVE SOUTH, SUITE 325
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
291991159
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
2712200000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXXX XXX XXXX XX XXXXXXXX XXXXXXXXXXX XXXXX XXXXXXX XXX XXX XXXX XX XXX
Item Quantity
56000.0
Item Quantity Unit
KG
Gross Weight (kg)
56560.0
Net Weight (kg)
56000.0
Value of Goods, CIF (USD)
$62,720
Value of Goods, FOB (USD)
$60,665
Freight Cost
2000.0
Freight Value
2055.0
Insurance Cost
55.0
Total Tax Paid
54632000
Acceptance Date
2023-02-06
Acceptance Number
352023000057908
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
87373
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
62720.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
405882381
Document Type
N
Exchange Rate
4584.44
Flag Code
741
Identification Formula
35202300005790.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-01
Invoice Number
40012
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Municipality
11001.0
Number Packages
1120
Packaging Code
YY
Payment Date
2023-01-01
Payment Form
8
Payment Value
54632000
Preprinted Number
352023000057908
Subheadings
1
Tariff Base
287536077
User Type
23
Value Added Tax Base
287536077
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
54632000
Value Added Tax Total
54632000
Verification Number
9