Bill of Lading Number
575015768258
Shipment Date
2025-07-14
Filing Date
2025-07-14
Consignee
Hds Plastic Sas
Consignee (Original Format)
HDS PLASTIC SAS
KM 3 VIA FUNZA - SIBERIA PAR INDUSTRIAL
NIT ID (Original Format)
901277355
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Fujian Tea Import & Export Co., Ltd.
Shipper (Original Format)
FUJIAN RONGJIANG IMP&EXP CO LTD
8-9/F , FOREING TRADE BUILDING NO.
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS NEW COMEX ADVANCE NIVEL 2 SAS
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
YMJAC240080094
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
3901909000
Goods Shipped
XXX XXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXXX XX XXXXXXXX
Item Quantity
12000.0
Item Quantity Unit
KG
Gross Weight (kg)
12048.0
Net Weight (kg)
12000.0
Value of Goods, CIF (USD)
$5,955
Value of Goods, FOB (USD)
$5,152
Freight Cost
777.24
Freight Value
803.0
Insurance Cost
25.76
Total Tax Paid
4541000
Acceptance Date
2025-07-14
Acceptance Number
352025001128752
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
744424
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
5955.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
25
Document Identifier
457891934
Document Type
N
Exchange Rate
4013.5
Flag Code
702
Identification Formula
35202500112875
Import Type
1
Incomex Office
99
Invoice Date
2025-05-23
Invoice Number
PVC2504
Legal Representative Document
901669388.000000
Legal Representative Name
AGENCIA DE ADUANAS NEW COMEX ADVANCE NIVEL 2 SAS
Municipality
25473.0
Number Packages
1120
Packaging Code
PK
Payment Date
2025-06-11
Payment Form
1
Payment Value
4541000
Preprinted Number
352025001128752
Subheadings
2
Tariff Base
23900393
User Type
23
Value Added Tax Base
23900393
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4541000
Value Added Tax Total
4541000
Verification Number
5
Colombia
中文