Bill of Lading Number
575013595966
Shipment Date
2023-07-29
Filing Date
2023-07-29
Consignee
Deco Enterprise S.A.S.
Consignee (Original Format)
DECO ENTERPRISE S.A.S.
CR 57 34 84 OF 1
NIT ID (Original Format)
901319947
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Haining Ruoze Plastic Products Co., Ltd.
Shipper (Original Format)
HAINING RUOZE PLASTIC PRODUCTS CO., LTD
SECOND FLOOR, NO. 12 WEIYE ROAD
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
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 XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX
Item Quantity
2550.15
Item Quantity Unit
KG
Gross Weight (kg)
2833.5
Net Weight (kg)
2550.15
Value of Goods, CIF (USD)
$1,841
Value of Goods, FOB (USD)
$1,607
Freight Cost
226.68
Freight Value
234.71
Insurance Cost
8.03
Total Tax Paid
2265000
Acceptance Date
2023-07-28
Acceptance Number
352023000336810
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
185281
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1841.29
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
5
Document Identifier
415109413
Document Type
N
Exchange Rate
3980.2
Flag Code
232
Identification Formula
35202300033681.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-21
Invoice Number
RZJM08
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
5360.0
Number Packages
760
Packaging Code
PK
Payment Date
2023-06-29
Payment Form
1
Payment Value
2265000
Preprinted Number
352023000336810
Subheadings
3
Tariff Base
7328702
Tariff Percentage
10.0
Tariff Subtotal
733000
Tariff Total
733000
User Type
23
Value Added Tax Base
8061702
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1532000
Value Added Tax Total
1532000
Verification Number
1
中文
China
