Bill of Lading Number
575014097406
Shipment Date
2024-01-29
Filing Date
2024-01-29
Consignee
Pvc Global Constructions S.A.S.
Consignee (Original Format)
PVC GLOBAL CONSTRUCTIONS S.A.S.
CL 24 4 70
NIT ID (Original Format)
900765906
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Haining Zhuangheng Plastic Industry Co., Ltd.
Shipper (Original Format)
HAINING ZHUANGHENG PLASTIC INDUSTRY CO., LTD
NO.1 TUANJIE ROAD, SHUANGFENG VILLA
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
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
EGLV143351043498
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3925900000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXX X XXXXXX XXX XXXXXXXX X
Item Quantity
10300.0
Item Quantity Unit
U
Gross Weight (kg)
24700.0
Net Weight (kg)
24259.0
Value of Goods, CIF (USD)
$23,816
Value of Goods, FOB (USD)
$22,045
Freight Cost
1506.4
Freight Value
1771.05
Insurance Cost
36.26
Total Tax Paid
28943000
Acceptance Date
2024-01-29
Acceptance Number
352024000051911
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
311654
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
23815.55
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
76
Document Identifier
432055387
Document Type
N
Exchange Rate
3932.96
Flag Code
434
Identification Formula
35202400005191
Import Type
1
Incomex Office
99
Invoice Date
2023-12-25
Invoice Number
ZHH023206
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
977
Other Costs
228.39
Packaging Code
PC
Payment Date
2023-12-29
Payment Form
1
Payment Value
28943000
Preprinted Number
352024000051911
Subheadings
2
Tariff Base
93665606
Tariff Percentage
10.0
Tariff Subtotal
9367000
Tariff Total
9367000
User Type
23
Value Added Tax Base
103032606
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19576000
Value Added Tax Total
19576000
Verification Number
4
中文
China
