Bill of Lading Number
575012340943
Shipment Date
2022-05-11
Filing Date
2022-05-11
Consignee
Solvitec S A S
Consignee (Original Format)
SOLVITEC S A S
KM 7 AUT MEDELLIN PAR IND CELTA BL 15
NIT ID (Original Format)
900342415
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Nanjing Kin Yong Fa Plastic Mfg. Co., Ltd.
Shipper (Original Format)
NANJING KIN YONG FA PLASTIC MFG.,CO.,LTD
198, ZHENING EAST ROAD, LISHUI ECON
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS COLMAS 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
HT000531344
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
3920990000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXX XXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX X
Item Quantity
320.0
Item Quantity Unit
KG
Gross Weight (kg)
397.0
Net Weight (kg)
320.0
Value of Goods, CIF (USD)
$2,981
Value of Goods, FOB (USD)
$2,525
Freight Cost
447.75
Freight Value
455.33
Insurance Cost
7.58
Total Tax Paid
3763000
Acceptance Date
2022-05-11
Acceptance Number
352022000202213
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
920669
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2980.58
Declaration Type
1
Deposit Code
25578
Destination Providence
11
Document Identifier
387112704
Document Type
N
Exchange Rate
4086.08
Flag Code
169
Identification Formula
3.5202200020221E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-09
Invoice Number
KYF220207
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
25286.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-03-26
Payment Form
8
Payment Value
3763000
Preprinted Number
352022000202213
Subheadings
1
Tariff Base
12178888
Tariff Percentage
10.0
Tariff Subtotal
1218000
Tariff Total
1218000
User Type
23
Value Added Tax Base
13396888
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2545000
Value Added Tax Total
2545000
Verification Number
3