Bill of Lading Number
575014011550
Shipment Date
2023-12-22
Filing Date
2023-12-22
Consignee
Recya S.A.S.
Consignee (Original Format)
RECYA S.A.S.
CR 52 7 SUR 96
NIT ID (Original Format)
900343901
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Henan Colorful Ecofriendly Material Co., Ltd.
Shipper (Original Format)
HENAN COLORFUL ECOFRIENDLY MATERIAL CO., LTD
100M SOUTH OF THE INTERSECTION OF Z
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
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
JGQDBVT231119D
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
2933699000
Goods Shipped
XX XXXXXXXX XXXXXXX XXX XXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX
Item Quantity
2500.0
Item Quantity Unit
KG
Gross Weight (kg)
2517.0
Net Weight (kg)
2500.0
Value of Goods, CIF (USD)
$9,443
Value of Goods, FOB (USD)
$9,200
Freight Cost
70.54
Freight Value
242.87
Insurance Cost
2.67
Total Tax Paid
7097000
Acceptance Date
2023-12-18
Acceptance Number
352023000636412
Annual License
2023
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
128906
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
9442.87
Declaration Type
3
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
5
Document Identifier
33247571
Document Type
R
Exchange Rate
3955.88
Flag Code
232
Identification Formula
35202300063641
Import Type
1
Incomex Office
3
Invoice Date
2023-10-26
Invoice Number
ICASON20231026
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
License Number
50151688.000000
Municipality
5001.0
Number Packages
7
Other Costs
169.66
Packaging Code
PK
Payment Date
2023-11-20
Payment Form
10
Payment Value
7097000
Preprinted Number
352023000636412
Subheadings
4
Tariff Base
37354861
Total Paid
7097000
User Type
23
Value Added Tax Base
37354861
Value Added Tax Paid
7097000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7097000
Value Added Tax Total
7097000
Verification Number
6
中文
China
