Bill of Lading Number
575015242779
Shipment Date
2025-02-14
Filing Date
2025-02-14
Consignee
Brenntag Colombia S.A.
Consignee (Original Format)
BRENNTAG COLOMBIA S.A.
CR 15 93 A 84 OF 606
NIT ID (Original Format)
860002590
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Brenntag Colombia S.A.
Consignee Domestic HQ
Brenntag Colombia S.A.
Shipper
Floton Trading Co., Ltd.
Shipper (Original Format)
FLOTON TRADING CO. LTD
VISTRA CORPORATE SERVICES CENTRE WI
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY 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
Virgin Islands (British)
Transport Method
Maritime
Transport Document
QINS00210971
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
2918140000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXX XXX X
Item Quantity
50000.0
Item Quantity Unit
KG
Gross Weight (kg)
50400.0
Net Weight (kg)
50000.0
Value of Goods, CIF (USD)
$42,330
Value of Goods, FOB (USD)
$34,250
Freight Cost
8055.0
Freight Value
8079.8
Insurance Cost
24.8
Total Tax Paid
43840000
Acceptance Date
2025-02-14
Acceptance Number
352025000096026
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
44037
Customs Code
C100
Customs Declaration
35
Customs Value
42329.8
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
11
Document Identifier
451054244
Document Type
R
Exchange Rate
4150.99
Flag Code
430
Identification Formula
35202500009602.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-16
Invoice Number
240901 01
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
50140866.000000
Municipality
11001.0
Number Packages
2000
Packaging Code
PK
Payment Date
2024-12-25
Payment Form
1
Payment Value
43840000
Preprinted Number
352025000096026
Subheadings
1
Tariff Base
175710577
Tariff Percentage
5.0
Tariff Subtotal
8786000
Tariff Total
8786000
User Type
23
Value Added Tax Base
184496577
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
35054000
Value Added Tax Total
35054000
Verification Number
6