Bill of Lading Number
575015233591
Shipment Date
2025-02-11
Filing Date
2025-02-11
Consignee
Jarimport S.A.S
Consignee (Original Format)
JARIMPORT S.A.S
CR 3 7 05 ED LOPERA P 3 OF 300
NIT ID (Original Format)
901632386
Consignee Verification Number (Original Format)
8
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
JARIMPORT 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
SKY248304707
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 XXXXXXXXXXXX XXXXXX XXXXXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX
Item Quantity
24600.0
Item Quantity Unit
KG
Gross Weight (kg)
24900.0
Net Weight (kg)
24600.0
Value of Goods, CIF (USD)
$7,799
Value of Goods, FOB (USD)
$5,273
Freight Cost
2500.0
Freight Value
2526.36
Insurance Cost
26.36
Total Tax Paid
10003000
Acceptance Date
2025-02-11
Acceptance Number
352025000087556
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
604949
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
7799.02
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
76
Document Identifier
450915458
Document Type
N
Exchange Rate
4150.99
Flag Code
208
Identification Formula
35202500008755.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-02
Invoice Number
HTNMT20240102
Legal Representative Document
901632386.000000
Legal Representative Name
JARIMPORT S.A.S
Municipality
76109.0
Number Packages
831
Packaging Code
PK
Payment Date
2025-01-06
Payment Form
10
Payment Value
10003000
Preprinted Number
352025000087556
Subheadings
1
Tariff Base
32373654
Tariff Percentage
10.0
Tariff Subtotal
3237000
Tariff Total
3237000
User Type
23
Value Added Tax Base
35610654
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6766000
Value Added Tax Total
6766000
Verification Number
1