Bill of Lading Number
575016055503
Shipment Date
2025-09-22
Filing Date
2025-09-22
Consignee
Novasuin S.A.S.
Consignee (Original Format)
NOVASUIN S.A.S.
CL 6 50 136
NIT ID (Original Format)
900749094
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Shanghai New Tianhe Resin Co., Ltd.
Shipper (Original Format)
SHANGHAI NEW TIANHE RESIN CO., LTD.
ROOM 502, BLOCK 23, NO.1999 YISHAN
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
CHN2582903
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
3907910000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX X
Item Quantity
23320.0
Item Quantity Unit
KG
Gross Weight (kg)
25546.0
Net Weight (kg)
23320.0
Value of Goods, CIF (USD)
$34,210
Value of Goods, FOB (USD)
$30,246
Freight Cost
3895.95
Freight Value
3963.55
Insurance Cost
67.6
Total Tax Paid
41146000
Acceptance Date
2025-09-22
Acceptance Number
352025001310897
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
821372
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
34209.59
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
5
Document Identifier
461520633
Document Type
N
Exchange Rate
3892.45
Flag Code
250
Identification Formula
35202500131089
Import Type
1
Incomex Office
99
Invoice Date
2025-08-21
Invoice Number
TH-ML-25454
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5001.0
Number Packages
106
Packaging Code
DR
Payment Date
2025-08-13
Payment Form
10
Payment Value
41146000
Preprinted Number
352025001310897
Subheadings
1
Tariff Base
133159119
Tariff Percentage
10.0
Tariff Subtotal
13316000
Tariff Total
13316000
User Type
23
Value Added Tax Base
146475119
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27830000
Value Added Tax Total
27830000