Bill of Lading Number
575012555460
Shipment Date
2022-08-03
Filing Date
2022-08-03
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
SHBUN22056940J
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 XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XX
Item Quantity
1475.0
Item Quantity Unit
KG
Gross Weight (kg)
1667.47
Net Weight (kg)
1475.0
Value of Goods, CIF (USD)
$23,628
Value of Goods, FOB (USD)
$22,710
Freight Cost
738.2
Freight Value
917.5
Insurance Cost
68.13
Total Tax Paid
19643000
Acceptance Date
2022-08-03
Acceptance Number
352022000343669
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
967671
Customs Agent
1
Customs Code
C136
Customs Declaration
35
Customs Value
23627.5
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
76
Document Identifier
391304575
Document Type
N
Exchange Rate
4375.51
Flag Code
232
Identification Formula
3.5202200034366E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-16
Invoice Number
022061698
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
Municipality
76001.0
Number Packages
5
Other Costs
111.17
Packaging Code
PC
Payment Date
2022-06-20
Payment Form
10
Payment Value
19643000
Preprinted Number
352022000343669
Subheadings
3
Tariff Base
103382363
User Type
23
Value Added Tax Base
103382363
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19643000
Value Added Tax Total
19643000
Verification Number
1
Colombia
中文