Bill of Lading Number
575013232181
Shipment Date
2023-03-27
Filing Date
2023-03-27
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
Guangdong Newera Packing Material Co., Ltd.
Shipper (Original Format)
GUANGDONG NEWERA PACKING MATERIAL CO., LTD.
JIAOXING WEST ROAD #1, JIAOTOU INDU
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. 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
CNCAN0000116155
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
3919100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXX
Item Quantity
9920.0
Item Quantity Unit
KG
Gross Weight (kg)
10390.0
Net Weight (kg)
9920.0
Value of Goods, CIF (USD)
$19,798
Value of Goods, FOB (USD)
$18,253
Freight Cost
1446.58
Freight Value
1545.08
Insurance Cost
98.5
Total Tax Paid
29771000
Acceptance Date
2023-03-25
Acceptance Number
352023000131471
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
112685
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
19797.72
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
76
Document Identifier
408636976
Document Type
N
Exchange Rate
4866.5
Flag Code
434
Identification Formula
35202300013147.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-02
Invoice Number
NW22-CO1214
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
76001.0
Number Packages
1320
Packaging Code
CT
Payment Date
2023-02-03
Payment Form
1
Payment Value
29771000
Preprinted Number
352023000131471
Subheadings
1
Tariff Base
96345604
Tariff Percentage
10.0
Tariff Subtotal
9635000
Tariff Total
9635000
User Type
23
Value Added Tax Base
105980604
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20136000
Value Added Tax Total
20136000
Verification Number
9