Bill of Lading Number
575015787915
Shipment Date
2025-07-22
Filing Date
2025-07-22
Consignee
Matertech S.A.S.
Consignee (Original Format)
MATERTECH S.A.S.
CL 24 2 37
NIT ID (Original Format)
901106774
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Foshan Xiye New Materials Co., Ltd.
Shipper (Original Format)
FOSHAN XIYE NEW MATERIALS CO., LTD
SONGGANG XUEYUAN INDUSTRIAL ZONE, S
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS TCC. 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
KYBUEP2500214
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
3919901900
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX X
Item Quantity
2447.0
Item Quantity Unit
KG
Gross Weight (kg)
2838.0
Net Weight (kg)
2447.0
Value of Goods, CIF (USD)
$7,238
Value of Goods, FOB (USD)
$6,510
Freight Cost
667.94
Freight Value
727.94
Insurance Cost
60.0
Total Tax Paid
8977000
Acceptance Date
2025-07-18
Acceptance Number
352025001145145
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
752662
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
7238.31
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
76
Document Identifier
458320488
Document Type
N
Exchange Rate
4013.5
Flag Code
430
Identification Formula
35202500114514
Import Type
1
Incomex Office
99
Invoice Date
2025-03-25
Invoice Number
XYV20250325
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
4
Packaging Code
YY
Payment Date
2025-06-04
Payment Form
8
Payment Value
8977000
Preprinted Number
352025001145145
Subheadings
1
Tariff Base
29050957
Tariff Percentage
10.0
Tariff Subtotal
2905000
Tariff Total
2905000
User Type
23
Value Added Tax Base
31955957
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6072000
Value Added Tax Total
6072000
Verification Number
5