Bill of Lading Number
575015698503
Shipment Date
2025-07-07
Filing Date
2025-07-07
Consignee
Fluintec S A S
Consignee (Original Format)
FLUINTEC S A S
CL 75 20 B 42
NIT ID (Original Format)
900727281
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Canature Huayu Environmental Products Co., Ltd.
Shipper (Original Format)
CANATURE HUAYU ENVIRONMENTAL PRODUCTS CO.,LTD
ZHIQUAN VILLAGE,GAOCHENG TOWN, ,JIA
Shipper Global HQ
Canature Environmental Products Co.
Shipper Domestic HQ
Canature Environmental Products Co.
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS FENIX SAS. 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
SZBN2504016
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923309100
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
55.04
Net Weight (kg)
49.54
Value of Goods, CIF (USD)
$364
Value of Goods, FOB (USD)
$322
Freight Cost
40.58
Freight Value
41.55
Insurance Cost
0.97
Total Tax Paid
542000
Acceptance Date
2025-07-05
Acceptance Number
352025001107374
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
735193
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
363.85
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
457481620
Document Type
N
Exchange Rate
4042.87
Flag Code
276
Identification Formula
35202500110737
Import Type
1
Incomex Office
99
Invoice Date
2025-04-23
Invoice Number
HY-25142
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
11001.0
Number Packages
159
Packaging Code
PK
Payment Date
2025-04-27
Payment Form
8
Payment Value
542000
Preprinted Number
352025001107374
Subheadings
5
Tariff Base
1470998
Tariff Percentage
15.0
Tariff Subtotal
221000
Tariff Total
221000
User Type
23
Value Added Tax Base
1691998
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
321000
Value Added Tax Total
321000
Colombia
中文