Bill of Lading Number
575013161407
Shipment Date
2023-02-20
Filing Date
2023-02-20
Consignee
Pedriplasticos S. A. S.
Consignee (Original Format)
PEDRIPLASTICOS S. A. S.
CR 102 16 I 50
NIT ID (Original Format)
900227853
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Ningbo Lis Industrial
Shipper (Original Format)
LIDE INDUSTRIAL GROUP CO LIMITED
INDUSTRIAL ZONE WENZHOU
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA 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
CNFE221200694
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
3206499000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXX XX X
Item Quantity
6000.0
Item Quantity Unit
KG
Gross Weight (kg)
6200.0
Net Weight (kg)
6000.0
Value of Goods, CIF (USD)
$9,687
Value of Goods, FOB (USD)
$8,700
Freight Cost
951.92
Freight Value
986.72
Insurance Cost
34.8
Total Tax Paid
12002000
Acceptance Date
2023-02-20
Acceptance Number
352023000085411
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
97382
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
9686.72
Declaration Type
1
Deposit Code
25578
Destination Providence
11
Document Identifier
406653767
Document Type
N
Exchange Rate
4966.33
Flag Code
434
Identification Formula
35202300008541.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-29
Invoice Number
LD221029
Legal Representative Document
860046228.000000
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
11001.0
Number Packages
635
Packaging Code
PK
Payment Date
2023-01-13
Payment Form
1
Payment Value
12002000
Preprinted Number
352023000085411
Subheadings
5
Tariff Base
48107448
Tariff Percentage
5.0
Tariff Subtotal
2405000
Tariff Total
2405000
User Type
23
Value Added Tax Base
50512448
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9597000
Value Added Tax Total
9597000
Verification Number
8
China
中文