Bill of Lading Number
575013936026
Shipment Date
2023-12-12
Filing Date
2023-12-12
Consignee
Distribuciones Polimarf Sas
Consignee (Original Format)
DISTRIBUCIONES POLIMARF SAS
CR 8 23 56
NIT ID (Original Format)
901287066
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Hangzhou Taihe New Material Co., Ltd.
Shipper (Original Format)
HANGZHOU TAIHE NEW MATERIAL CO., LTD
ROOM 501 NO. 1 BUILDING, SHANGRUI
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. 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
NBBVT23065826
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
3824999900
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXX XXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXXXX XXX XXXXX
Item Quantity
3000.0
Item Quantity Unit
KG
Gross Weight (kg)
3124.0
Net Weight (kg)
3000.0
Value of Goods, CIF (USD)
$6,837
Value of Goods, FOB (USD)
$6,000
Freight Cost
187.0
Freight Value
837.13
Insurance Cost
36.0
Total Tax Paid
6806000
Acceptance Date
2023-12-12
Acceptance Number
352023000622793
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
276746
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
6837.13
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
76
Document Identifier
33162422
Document Type
N
Exchange Rate
3989.55
Flag Code
434
Identification Formula
35202300062279
Import Type
1
Incomex Office
99
Invoice Date
2023-11-07
Invoice Number
TH23037
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
76001.0
Number Packages
5
Other Costs
614.13
Packaging Code
PC
Payment Date
2023-10-26
Payment Form
8
Payment Value
6806000
Preprinted Number
352023000622793
Subheadings
1
Tariff Base
27277072
Tariff Percentage
5.0
Tariff Subtotal
1364000
Tariff Total
1364000
User Type
23
Value Added Tax Base
28641072
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5442000
Value Added Tax Total
5442000
Verification Number
3