Bill of Lading Number
575015673391
Shipment Date
2025-06-17
Filing Date
2025-06-17
Consignee
Bioelements Colombia Sas
Consignee (Original Format)
BIOELEMENTS COLOMBIA SAS
CL 127 70 G 78
NIT ID (Original Format)
901469021
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Weifang Huawei New Materials Technology Co., Ltd.
Shipper (Original Format)
WEIFANG HUAWEI NEW MATERIALS TECHNOLOGY CO.,LTD
BLDG. 1, NORTH OF GUIHUA RD. EAST O
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. 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
Transport Document
RRKKM5040119
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
3923299000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXX
Item Quantity
3923500.0
Item Quantity Unit
U
Gross Weight (kg)
49152.0
Net Weight (kg)
47547.0
Value of Goods, CIF (USD)
$106,798
Value of Goods, FOB (USD)
$102,784
Freight Cost
3500.0
Freight Value
4013.92
Insurance Cost
513.92
Total Tax Paid
164076000
Acceptance Date
2025-06-17
Acceptance Number
352025001066192
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
714570
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
106797.87
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
11
Document Identifier
456835097
Document Type
N
Exchange Rate
4169.13
Flag Code
158
Identification Formula
35202500106619
Import Type
1
Incomex Office
99
Invoice Date
2025-04-24
Invoice Number
HW-OC52
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
11001.0
Number Packages
7847
Packaging Code
PC
Payment Date
2025-05-09
Payment Form
10
Payment Value
164076000
Preprinted Number
352025001066192
Subheadings
1
Tariff Base
445254204
Tariff Percentage
15.0
Tariff Subtotal
66788000
Tariff Total
66788000
User Type
23
Value Added Tax Base
512042204
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
97288000
Value Added Tax Total
97288000
Verification Number
4
Colombia
中文