Bill of Lading Number
575013790487
Shipment Date
2023-10-05
Filing Date
2023-10-05
Consignee
Grupo Empresarial La Dolores S.A.S
Consignee (Original Format)
GRUPO EMPRESARIAL LA DOLORES S.A.S
CL 4 25 47 ED EL TRIANGULO
NIT ID (Original Format)
901200232
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Cpi Vietnam Plastic Ltd.
Shipper (Original Format)
CPI VIETNAM PLASTIC LIMITED COMPANY
BINH LUC INDUSTRIAL AND MINOR HANDI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
Vietnam
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Vietnam
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
3206499000
Goods Shipped
XX XXXXXXXXXXXX XXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXXXX XXX XXXXXXX XX X
Item Quantity
49000.0
Item Quantity Unit
KG
Gross Weight (kg)
49910.0
Net Weight (kg)
49000.0
Value of Goods, CIF (USD)
$18,575
Value of Goods, FOB (USD)
$15,815
Freight Cost
2288.46
Freight Value
2759.8
Insurance Cost
19.74
Total Tax Paid
18298000
Acceptance Date
2023-09-30
Acceptance Number
352023000466118
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
65326
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
18574.96
Declaration Type
3
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
76
Document Identifier
425137184
Document Type
N
Exchange Rate
3948.25
Flag Code
232
Identification Formula
35202300046611.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-18
Invoice Number
GRUPOCPI-22230
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
76520.0
Number Packages
2160
Other Costs
451.6
Packaging Code
BG
Payment Date
2023-08-19
Payment Form
1
Payment Value
18298000
Preprinted Number
352023000466118
Subheadings
2
Tariff Base
73338586
Tariff Paid
3667000
Tariff Percentage
5.0
Tariff Subtotal
3667000
Tariff Total
3667000
Total Paid
18298000
User Type
23
Value Added Tax Base
77005586
Value Added Tax Paid
14631000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14631000
Value Added Tax Total
14631000
Verification Number
9
Vietnam
中文