Bill of Lading Number
575013002490
Shipment Date
2022-12-22
Filing Date
2022-12-22
Consignee
Imporplastic Sas
Consignee (Original Format)
IMPORPLASTIC SAS
CR 21 45 00 BRR SANTA LUCIA
NIT ID (Original Format)
901002373
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Fuzhou Jinhuida Imp. & Exp. Co., Ltd.
Shipper (Original Format)
FUZHOU JINHUIDA IMPORT AND EXPORT CO., LTD
ROOM 904, 11/F, WU SHAN RONG YU B2#
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. 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
GOSZX22100241
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6907230000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXX XXXX XXXXXXXXX XX XX XX XXXXXXXXXXXX X XX XXXXX XXX XXXXXXXXXX XX
Item Quantity
1940.4
Item Quantity Unit
M2
Gross Weight (kg)
26695.4
Net Weight (kg)
26156.4
Value of Goods, CIF (USD)
$9,336
Value of Goods, FOB (USD)
$6,015
Freight Cost
3300.0
Freight Value
3321.05
Insurance Cost
21.05
Total Tax Paid
13839000
Acceptance Date
2022-12-22
Acceptance Number
352022000612930
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
62540
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
9336.29
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
11
Document Identifier
403515785
Document Type
N
Exchange Rate
4797.02
Flag Code
434
Identification Formula
3.5202200061293E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-17
Invoice Number
CT22130L
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1078
Packaging Code
CT
Payment Date
2022-10-19
Payment Form
8
Payment Value
13839000
Preprinted Number
352022000612930
Subheadings
1
Tariff Base
44786370
Tariff Percentage
10.0
Tariff Subtotal
4479000
Tariff Total
4479000
User Type
23
Value Added Tax Base
49265370
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9360000
Value Added Tax Total
9360000
Verification Number
4
China
中文