Bill of Lading Number
575015958836
Filing Date
2025-09-02
Shipment Date
2025-09-02
Consignee
Comercializadora De Materiales Autoadhesivos Y Troqueles S.A
Consignee (Original Format)
COMERCIALIZADORA DE MATERIALES AUTOADHESIVOS Y TROQUELES S.A
CR 50 100 B SUR 340
NIT ID (Original Format)
900166474
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Jiangxi Yongguan Adhesive Products Corp. Ltd.
Shipper (Original Format)
JIANGXI YONGGUAN ADHESIVE PRODUCTS CORP.,LTD.
YUANSHANGANG INDUS ZONE DONGXIANG C
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY 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
CNBSE0094590
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
3919909000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XX
Item Quantity
6410.0
Item Quantity Unit
KG
Gross Weight (kg)
6470.99
Net Weight (kg)
6410.0
Value of Goods, CIF (USD)
$10,393
Value of Goods, FOB (USD)
$9,859
Freight Cost
465.9
Freight Value
534.25
Insurance Cost
6.23
Total Tax Paid
12907000
Acceptance Date
2025-09-02
Acceptance Number
352025001259826
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
799867
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
10393.21
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
460177754
Document Type
N
Exchange Rate
4019.09
Flag Code
170
Identification Formula
35202500125982
Import Type
1
Incomex Office
99
Invoice Date
2025-07-20
Invoice Number
YWJN25-0614002
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
5380.0
Number Packages
84
Other Costs
62.12
Packaging Code
PK
Payment Date
2025-07-28
Payment Form
10
Payment Value
12907000
Preprinted Number
352025001259826
Subheadings
3
Tariff Base
41771246
Tariff Percentage
10.0
Tariff Subtotal
4177000
Tariff Total
4177000
User Type
23
Value Added Tax Base
45948246
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8730000
Value Added Tax Total
8730000