Bill of Lading Number
575014303740
Filing Date
2024-04-22
Shipment Date
2024-04-22
Consignee
Fluoroplasticos Ltda
Consignee (Original Format)
FLUOROPLASTICOS S.A.S.
CL 30 A 11 B 79 BRR BENJAMIN HERRERA
NIT ID (Original Format)
890301638
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Hangzhou Fine Fluorotech Co., Ltd.
Shipper (Original Format)
HANGZHOU FINE FLUOROTECH CO., LTD
NO.1509 BINSHENG ROAD, BINJIANG DIS
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS 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
Transport Document
ASSHA401572
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
3904610000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XX
Item Quantity
975.0
Item Quantity Unit
KG
Gross Weight (kg)
1100.0
Net Weight (kg)
975.0
Value of Goods, CIF (USD)
$12,864
Value of Goods, FOB (USD)
$12,705
Freight Cost
120.84
Freight Value
159.32
Insurance Cost
38.48
Total Tax Paid
9337000
Acceptance Date
2024-04-19
Acceptance Number
352024000196841
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
368952
Customs Agent
2
Customs Code
C136
Customs Declaration
35
Customs Value
12864.32
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
76
Document Identifier
435794963
Document Type
N
Exchange Rate
3820.1
Flag Code
232
Identification Formula
35202400019684.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-04
Invoice Number
024030457
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
Municipality
76001.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-03-10
Payment Form
10
Payment Value
9337000
Preprinted Number
352024000196841
Subheadings
1
Tariff Base
49142989
User Type
23
Value Added Tax Base
49142989
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9337000
Value Added Tax Total
9337000
Verification Number
1
Colombia
中文