Bill of Lading Number
575013856781
Shipment Date
2023-11-03
Filing Date
2023-11-03
Consignee
Global Synthetics S.A.S.
Consignee (Original Format)
GLOBAL SYNTHETICS S.A.S.
CL 79 A 69 B 24
NIT ID (Original Format)
901165025
Consignee Class
01
Consignee Province
11
Shipper
King Fung Industry Co., Ltd.
Shipper (Original Format)
KING FUNG INDUSTRY CO., LIMITED
RM18,27/F, HO KING COMM CTR, 2-16 F
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
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
231222469
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
3920100000
Goods Shipped
XXXXXXXXXXXXXXXX XXX XXXXXXXX X XXXXXXX XX XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXX XX XXXX
Item Quantity
55047.15
Item Quantity Unit
KG
Gross Weight (kg)
58470.0
Net Weight (kg)
55047.15
Value of Goods, CIF (USD)
$77,302
Value of Goods, FOB (USD)
$73,499
Freight Cost
3700.0
Freight Value
3802.9
Insurance Cost
102.9
Total Tax Paid
99247000
Acceptance Date
2023-11-01
Acceptance Number
352023000540539
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
250272
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
77301.97
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
11
Document Identifier
427208002
Document Type
N
Exchange Rate
4154.94
Flag Code
607
Identification Formula
35202300054053
Import Type
1
Incomex Office
99
Invoice Date
2023-09-18
Invoice Number
KF230823-1
Legal Representative Document
860053082.000000
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
Municipality
11001.0
Number Packages
1296
Packaging Code
PK
Payment Date
2023-09-23
Payment Form
1
Payment Value
99247000
Preprinted Number
352023000540539
Subheadings
1
Tariff Base
321185047
Tariff Percentage
10.0
Tariff Subtotal
32119000
Tariff Total
32119000
User Type
23
Value Added Tax Base
353304047
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
67128000
Value Added Tax Total
67128000
Verification Number
1