Bill of Lading Number
575016003504
Shipment Date
2025-09-15
Filing Date
2025-09-15
Consignee
Plasticos Y Textiles La Novena S.A.S.
Consignee (Original Format)
PLASTICOS Y TEXTILES LA NOVENA S.A.S.
CR 23 C 8 A 26 P 1
NIT ID (Original Format)
901863298
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Haining Tiansheng New Material Technology Co., Ltd.
Shipper (Original Format)
HAINING TIANSHENG NEW MATERIAL TECHNOLOGY CO.,LTD.
SECOND FLOOR, BUILDING C, NO.339, S
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
PLASTICOS Y TEXTILES LA NOVENA S.A.S.
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
RSD25080094
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 XXXXXXXXXXX XXXXXX XXXXXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX
Item Quantity
4448.48
Item Quantity Unit
KG
Gross Weight (kg)
4507.02
Net Weight (kg)
4448.48
Value of Goods, CIF (USD)
$2,470
Value of Goods, FOB (USD)
$2,056
Freight Cost
402.91
Freight Value
413.18
Insurance Cost
10.27
Total Tax Paid
2979000
Acceptance Date
2025-09-15
Acceptance Number
352025001292771
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
813567
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2469.5
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
76
Document Identifier
460721970
Document Type
N
Exchange Rate
3903.18
Flag Code
702
Identification Formula
35202500129277
Import Type
1
Incomex Office
99
Invoice Date
2025-08-03
Invoice Number
TSAJ2536
Legal Representative Document
901863298.000000
Legal Representative Name
PLASTICOS Y TEXTILES LA NOVENA S.A.S.
Municipality
76109.0
Number Packages
593
Packaging Code
PK
Payment Date
2025-08-08
Payment Form
10
Payment Value
2979000
Preprinted Number
352025001292771
Subheadings
2
Tariff Base
9638903
Tariff Percentage
10.0
Tariff Subtotal
964000
Tariff Total
964000
User Type
23
Value Added Tax Base
10602903
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2015000
Value Added Tax Total
2015000
Verification Number
6
中文
China
