Bill of Lading Number
575010555068
Shipment Date
2019-12-27
Filing Date
2019-12-27
Consignee
Imporpolimeros S.A.S.
Consignee (Original Format)
IMPORPOLIMEROS S.A.S.
CL 17 40 B 185 IN 2102
NIT ID (Original Format)
900704220
Consignee Class
P
Consignee Province
5
Shipper
Wuxi Xingda New Foam Plastics Materials Co., Ltd.
Shipper (Original Format)
WUXI XINGDA NEW FOAM PLASTICS MATERIALS CO., LTD
END OF XIBEI CANAL BRIDGE, DONG QIN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
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
596726434
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
3903110000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXX X XXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXX
Item Quantity
49000.0
Item Quantity Unit
KG
Gross Weight (kg)
49392.0
Net Weight (kg)
49000.0
Value of Goods, CIF (USD)
$27,602
Value of Goods, FOB (USD)
$22,173
Freight Cost
4648.0
Freight Value
5428.72
Insurance Cost
80.0
Total Tax Paid
17424000
Acceptance Date
2019-12-27
Acceptance Number
352019000601756
Bank Branch ID
272
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
16434
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
27601.72
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
5
Document Identifier
337937589
Document Type
N
Exchange Rate
3322.38
Flag Code
232
Identification Formula
35201900060175
Import Type
1
Incomex Office
99
Invoice Date
2019-11-07
Invoice Number
19-EIMP011
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5631.0
Number Packages
1960
Other Costs
700.72
Packaging Code
BG
Payment Date
2019-11-26
Payment Form
1
Payment Value
17424000
Preprinted Number
352019000601756
Subheadings
1
Tariff Base
91703402
Total Paid
17424000
Value Added Tax Base
91703402
Value Added Tax Paid
17424000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17424000
Value Added Tax Total
17424000
Verification Number
7
Colombia
中文