Bill of Lading Number
575012665980
Shipment Date
2022-09-03
Filing Date
2022-09-03
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
Shipper
Hunan Zhongchuang Chemical Co., Ltd.
Shipper (Original Format)
HUNAN ZHONGCHUANG CHEMICAL CO., LTD
YUNXI DISTRIC, YUEYANG CITY, HUNAN
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
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
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
2914120000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXX XX XXXXXXXXXX XX XXXXXXXXXXXXXXX XX XXXXX XX
Item Quantity
23100.0
Item Quantity Unit
KG
Gross Weight (kg)
26110.0
Net Weight (kg)
23100.0
Value of Goods, CIF (USD)
$51,343
Value of Goods, FOB (USD)
$39,471
Freight Cost
11650.0
Freight Value
11871.7
Insurance Cost
95.63
Total Tax Paid
43000000
Acceptance Date
2022-09-03
Acceptance Number
352022000404901
Annual License
2022
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
181368
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
51343.18
Declaration Type
2
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
394879196
Document Type
L
Exchange Rate
4407.95
Flag Code
434
Identification Formula
3.520220004049E13
Import Type
1
Incomex Office
3
Invoice Date
2022-06-16
Invoice Number
M220525
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S. NIVEL 1
License Number
40016403.000000
Municipality
11001.0
Number Packages
140
Other Costs
126.07
Packaging Code
PK
Payment Date
2022-06-30
Payment Form
1
Payment Value
43000000
Preprinted Number
352022000404901
Subheadings
1
Tariff Base
226318170
User Type
23
Value Added Tax Base
226318170
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
43000000
Value Added Tax Total
43000000
Verification Number
6
En
China
