Bill of Lading Number
575013416261
Shipment Date
2023-05-16
Filing Date
2023-05-16
Consignee
Snf Colombia S A S
Consignee (Original Format)
SNF COLOMBIA S A S
AUT NORTE KM 21 VIA TUNJA CENTRO EMPRESA
NIT ID (Original Format)
900673912
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Snf (China) Flocculant Co., Ltd.
Shipper (Original Format)
SNF (CHINA) FLOCCULANT CO., LTD
NO. 6, NORTH BINJIANG ROAD, TAIXING
Shipper Domestic HQ
Snf (China) Flocculant Co., Ltd.
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS NIVEL 2
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
ONEYNK3GF1512500
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
3906909000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXX
Item Quantity
15000.0
Item Quantity Unit
KG
Gross Weight (kg)
15434.0
Net Weight (kg)
15000.0
Value of Goods, CIF (USD)
$44,163
Value of Goods, FOB (USD)
$42,894
Freight Cost
1123.0
Freight Value
1269.0
Insurance Cost
146.0
Total Tax Paid
62789000
Acceptance Date
2023-05-15
Acceptance Number
352023000206791
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
140686
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
44163.0
Declaration Type
3
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
25
Document Identifier
411479131
Document Type
N
Exchange Rate
4601.15
Flag Code
434
Identification Formula
35202300020679.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-21
Invoice Number
7134936
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS NIVEL 2
Municipality
11001.0
Number Packages
20
Packaging Code
YY
Payment Date
2023-03-21
Payment Form
1
Payment Value
62789000
Preprinted Number
352023000206791
Subheadings
1
Tariff Base
203200587
Tariff Percentage
10.0
Tariff Subtotal
20320000
Tariff Total
20320000
User Type
23
Value Added Tax Base
223520587
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
42469000
Value Added Tax Total
42469000
Verification Number
5
Es
Colombia
