Shipment Date
2024-12-27
Filing Date
2024-12-27
Consignee
Essentiall Sas
Consignee (Original Format)
ESSENTIALL S.A.S.
CR 42 75 277
NIT ID (Original Format)
811043026
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Ingredientes Y Productos Funcionale
Consignee Domestic HQ
Ingredientes Y Productos Funcionale
Shipper
Chrysler Group Llc
Shipper (Original Format)
FOODCHEM INTERNATIONAL CORPORATION
Building 9 ,2277 ZUCHONGZHI road zh
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ML 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
2934999000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXX XXX XXXXXXXXXXXX XX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXXX XXX
Item Quantity
5000.0
Item Quantity Unit
KG
Gross Weight (kg)
5450.0
Net Weight (kg)
5000.0
Value of Goods, CIF (USD)
$25,807
Value of Goods, FOB (USD)
$24,900
Freight Cost
888.01
Freight Value
907.43
Insurance Cost
19.42
Total Tax Paid
21548000
Acceptance Date
2024-12-27
Acceptance Number
352024000685117
Annual License
2024
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
313017
Customs Code
C100
Customs Declaration
35
Customs Value
25807.43
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
448795028
Document Type
R
Exchange Rate
4394.5
Flag Code
215
Identification Formula
35202400068511.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-14
Invoice Number
SVBWFQ24103000
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50202642.000000
Municipality
5360.0
Number Packages
440
Packaging Code
DR
Payment Form
1
Payment Value
21548000
Preprinted Number
352024000685117
Subheadings
2
Tariff Base
113410751
User Type
23
Value Added Tax Base
113410751
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21548000
Value Added Tax Total
21548000
Verification Number
7