Bill of Lading Number
575015925021
Filing Date
2025-08-22
Shipment Date
2025-08-22
Consignee
Foamteck Sas
Consignee (Original Format)
FOAMTECK SAS
CL 70 7 R BIS 107
NIT ID (Original Format)
901336927
Consignee Verification Number (Original Format)
3
Consignee Class
01
Consignee Province
76
Shipper
Huars Hongkong Ltd.
Shipper (Original Format)
HUARS HONGKONG LIMITED
RM 702, 7/F KOWLOON BLDG 555 NATHAN
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS 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
Hong Kong, China
Transport Method
Maritime
Transport Document
MEDUJL802223
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
3903110000
Goods Shipped
XXXXXXXXXXX XXXXXXXXXXX X XX X XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXX
Item Quantity
25500.0
Item Quantity Unit
KG
Gross Weight (kg)
25806.0
Net Weight (kg)
25500.0
Value of Goods, CIF (USD)
$35,828
Value of Goods, FOB (USD)
$32,808
Freight Cost
3000.0
Freight Value
3019.7
Insurance Cost
19.7
Total Tax Paid
27561000
Acceptance Date
2025-08-22
Acceptance Number
352025001235015
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
789275
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
35827.5
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
76
Document Identifier
459580749
Document Type
N
Exchange Rate
4048.74
Flag Code
430
Identification Formula
35202500123501
Import Type
1
Incomex Office
99
Invoice Date
2025-07-18
Invoice Number
HUAHK251085
Legal Representative Document
805001632.000000
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Municipality
76001.0
Number Packages
1020
Packaging Code
BG
Payment Date
2025-07-18
Payment Form
5
Payment Value
27561000
Preprinted Number
352025001235015
Subheadings
1
Tariff Base
145056232
User Type
23
Value Added Tax Base
145056232
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27561000
Value Added Tax Total
27561000
Verification Number
8
Colombia
中文