Bill of Lading Number
575013336259
Shipment Date
2023-05-05
Filing Date
2023-05-05
Consignee
El Pinar Cielos Rasos En Pvc Sas
Consignee (Original Format)
EL PINAR CIELOS RASOS EN PVC SAS
CL 4 15 55 BRR EL CADILLAL
NIT ID (Original Format)
901328281
Consignee Class
02
Consignee Province
19
Shipper
Haining Yayuanshi Plastic Industry Co., Ltd.
Shipper (Original Format)
HAINING YAYUANSHI PLASTIC INDUSTRY CO., LTD.
MUHANGTOU,LIQUN VILLAGE,DINGQIAO TO
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
Transport Document
1KT837608
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
XXX XXX XXXX XXXXXXXXXXX XXXXXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXX XXX
Item Quantity
4104.47
Item Quantity Unit
KG
Gross Weight (kg)
4560.52
Net Weight (kg)
4104.47
Value of Goods, CIF (USD)
$1,214
Value of Goods, FOB (USD)
$1,067
Freight Cost
141.92
Freight Value
147.26
Insurance Cost
5.34
Total Tax Paid
1746000
Acceptance Date
2023-05-05
Acceptance Number
352023000190655
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
133494
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1214.42
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
19
Document Identifier
410223989
Document Type
N
Exchange Rate
4654.14
Flag Code
472
Identification Formula
35202300019065.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-24
Invoice Number
YYS20221202
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
19001.0
Number Packages
613
Packaging Code
PC
Payment Date
2023-03-30
Payment Form
1
Payment Value
1746000
Preprinted Number
352023000190655
Subheadings
2
Tariff Base
5652081
Tariff Percentage
10.0
Tariff Subtotal
565000
Tariff Total
565000
User Type
23
Value Added Tax Base
6217081
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1181000
Value Added Tax Total
1181000
Verification Number
9
中文
China
