Bill of Lading Number
575014161628
Shipment Date
2024-02-20
Filing Date
2024-02-20
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
NGUS40029600
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 XXXXXXXXX X XXXXXXXXXX X X XXXX XXX X XXXXX
Item Quantity
22903.1
Item Quantity Unit
KG
Gross Weight (kg)
24596.8
Net Weight (kg)
22903.1
Value of Goods, CIF (USD)
$42,476
Value of Goods, FOB (USD)
$40,447
Freight Cost
1962.88
Freight Value
2029.55
Insurance Cost
66.67
Total Tax Paid
51906000
Acceptance Date
2024-02-12
Acceptance Number
352024000080296
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
328433
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
42476.31
Declaration Type
3
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
5
Document Identifier
433573623
Document Type
N
Exchange Rate
3954.68
Flag Code
218
Identification Formula
35202400008029.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-11
Invoice Number
DL334A-23
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5360.0
Number Packages
655
Packaging Code
CT
Payment Date
2024-01-16
Payment Form
4
Payment Value
51906000
Preprinted Number
352024000080296
Subheadings
1
Tariff Base
167980214
Tariff Percentage
10.0
Tariff Subtotal
16798000
Tariff Total
16798000
User Type
23
Value Added Tax Base
184778214
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
35108000
Value Added Tax Total
35108000
Verification Number
8