Bill of Lading Number
575013730861
Shipment Date
2023-09-15
Filing Date
2023-09-15
Consignee
Poliexpandidos S.A.S.
Consignee (Original Format)
POLIEXPANDIDOS S.A.S.
CR 2 16 42
NIT ID (Original Format)
830060525
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Juli International Trading Co., Ltd.
Shipper (Original Format)
JULI INTERNATIONAL TRADING CO.,LTD
1605, HO KING COMME. CENTRE 2-16 FA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS 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
Hong Kong, China
Transport Method
Maritime
Transport Document
267926049
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 XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXX X XXXXXXXXXXXXX XXXX X XXXXXXXX X
Item Quantity
51000.0
Item Quantity Unit
KG
Gross Weight (kg)
51408.0
Net Weight (kg)
51000.0
Value of Goods, CIF (USD)
$65,535
Value of Goods, FOB (USD)
$60,010
Freight Cost
5500.0
Freight Value
5525.0
Insurance Cost
25.0
Total Tax Paid
50377000
Acceptance Date
2023-09-12
Acceptance Number
352023000421146
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
216002
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
65535.0
Declaration Type
3
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
25
Document Identifier
422384784
Document Type
N
Exchange Rate
4045.83
Flag Code
232
Identification Formula
35202300042114.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-16
Invoice Number
23EPS-0298
Legal Representative Document
890313036.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS NIVEL 1
Municipality
25286.0
Number Packages
2040
Packaging Code
BG
Payment Date
2023-08-16
Payment Form
8
Payment Value
50377000
Preprinted Number
352023000421146
Subheadings
1
Tariff Base
265143469
User Type
23
Value Added Tax Base
265143469
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
50377000
Value Added Tax Total
50377000
Verification Number
6
中文
Hong Kong, China
