Bill of Lading Number
575014022736
Shipment Date
2023-12-26
Filing Date
2023-12-26
Consignee
Polinylon S.A.
Consignee (Original Format)
POLINYLON S.A.
CR 45 A 66 A 154
NIT ID (Original Format)
811018613
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Hangzhou Xiaoshan Donglong Chemical Fiber Ltd. Co.
Shipper (Original Format)
HANGZHOU XIAOSHAN DONGLONG CHEMICAL FIBER LIMITED COMPANY
WULIAN VILLAGE, XINTANG STREET, XIA
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
ZIMUNGB20188996
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5402330000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXX X XXXXXXXX X X XXXX XXX X XXXXXX
Item Quantity
22971.6
Item Quantity Unit
KG
Gross Weight (kg)
24783.3
Net Weight (kg)
22971.6
Value of Goods, CIF (USD)
$40,519
Value of Goods, FOB (USD)
$39,009
Freight Cost
1447.08
Freight Value
1510.35
Insurance Cost
63.27
Total Tax Paid
49950000
Acceptance Date
2023-12-16
Acceptance Number
352023000634396
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
287798
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
40519.21
Declaration Type
3
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
5
Document Identifier
33264181
Document Type
N
Exchange Rate
3989.55
Flag Code
434
Identification Formula
35202300063439
Import Type
1
Incomex Office
99
Invoice Date
2023-11-20
Invoice Number
DL288-23
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5360.0
Number Packages
685
Packaging Code
CT
Payment Date
2023-11-27
Payment Form
4
Payment Value
49950000
Preprinted Number
352023000634396
Subheadings
1
Tariff Base
161653414
Tariff Percentage
10.0
Tariff Subtotal
16165000
Tariff Total
16165000
User Type
23
Value Added Tax Base
177818414
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33785000
Value Added Tax Total
33785000
Verification Number
3