Bill of Lading Number
575014938386
Filing Date
2024-11-08
Shipment Date
2024-11-08
Consignee
Productora De Formas Continuas S.A.
Consignee (Original Format)
PRODUCTORA DE FORMAS CONTINUAS S.A.
CL 37 B 42 283
NIT ID (Original Format)
800066247
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Kobec Ltd.
Shipper (Original Format)
KOBEC LIMITED
ROOM 3208, CENTRAL PLAZA 18 HARBOUR
Carrier (Original Format)
CIA TRANSPORTADORA 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
Hong Kong, China
Transport Method
Maritime
Transport Document
SZSD24090202
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 XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXX XXXXX XXXXX XXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXX
Item Quantity
23846.0
Item Quantity Unit
KG
Gross Weight (kg)
24720.0
Net Weight (kg)
23846.0
Value of Goods, CIF (USD)
$57,634
Value of Goods, FOB (USD)
$50,854
Freight Cost
6200.0
Freight Value
6779.85
Insurance Cost
139.85
Total Tax Paid
78529000
Acceptance Date
2024-11-07
Acceptance Number
352024000577344
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
521340
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
57633.77
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
5
Document Identifier
446784986
Document Type
N
Exchange Rate
4409.57
Flag Code
434
Identification Formula
35202400057734.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-27
Invoice Number
00062724
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5360.0
Number Packages
158
Other Costs
440.0
Packaging Code
RO
Payment Date
2024-09-15
Payment Form
1
Payment Value
78529000
Preprinted Number
352024000577344
Subheadings
1
Tariff Base
254140143
Tariff Percentage
10.0
Tariff Subtotal
25414000
Tariff Total
25414000
User Type
23
Value Added Tax Base
279554143
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
53115000
Value Added Tax Total
53115000
Verification Number
8
Hong Kong, China
中文