Bill of Lading Number
575013354520
Shipment Date
2023-05-09
Filing Date
2023-05-09
Consignee
Pvc Y Acabados Del Llano S.A.S
Consignee (Original Format)
PVC Y ACABADOS DEL LLANO S.A.S
CR 25 31 14 BRR PORVENIR
NIT ID (Original Format)
901210420
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
50
Shipper
Haining Baiyao Material Co., Ltd.
Shipper (Original Format)
HAINING BAIYAO MATERIAL CO.,LTD.
SHUANGFENG VILLAGE,YUANHUA TOWN , H
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
INTERLACE AGENCIA DE ADUANAS 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
SZHD23030341
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
3916200010
Goods Shipped
XX XXXXXXXXXX XX XXXX XXXXXXXXXXX X XX X XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXX XX XXXX XXXXXXX XXXXXXXX
Item Quantity
963.9
Item Quantity Unit
KG
Gross Weight (kg)
970.0
Net Weight (kg)
963.9
Value of Goods, CIF (USD)
$1,148
Value of Goods, FOB (USD)
$1,071
Freight Cost
72.57
Freight Value
76.85
Insurance Cost
4.28
Total Tax Paid
1638000
Acceptance Date
2023-05-09
Acceptance Number
352023000197509
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
136412
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1147.85
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
11
Document Identifier
410632162
Document Type
N
Exchange Rate
4616.58
Flag Code
232
Identification Formula
35202300019750.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-31
Invoice Number
23AL0219A
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
50001.0
Number Packages
578
Packaging Code
PC
Payment Date
2023-04-07
Payment Form
10
Payment Value
1638000
Preprinted Number
352023000197509
Subheadings
2
Tariff Base
5299141
Tariff Percentage
10.0
Tariff Subtotal
530000
Tariff Total
530000
User Type
23
Value Added Tax Base
5829141
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1108000
Value Added Tax Total
1108000
Verification Number
9