Bill of Lading Number
575015642192
Shipment Date
2025-06-05
Filing Date
2025-06-05
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
CHN2139560
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 XXXX X XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX XXX
Item Quantity
17268.0
Item Quantity Unit
KG
Gross Weight (kg)
18916.2
Net Weight (kg)
17268.0
Value of Goods, CIF (USD)
$26,332
Value of Goods, FOB (USD)
$22,362
Freight Cost
3916.59
Freight Value
3969.63
Insurance Cost
53.04
Total Tax Paid
33415000
Acceptance Date
2025-06-05
Acceptance Number
352025001032937
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
700138
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
26331.99
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
5
Document Identifier
456291848
Document Type
N
Exchange Rate
4106.79
Flag Code
470
Identification Formula
35202500103293
Import Type
1
Incomex Office
99
Invoice Date
2025-03-26
Invoice Number
TH-ML-25108
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5001.0
Number Packages
84
Packaging Code
PK
Payment Date
2025-05-04
Payment Form
10
Payment Value
33415000
Preprinted Number
352025001032937
Subheadings
1
Tariff Base
108139953
Tariff Percentage
10.0
Tariff Subtotal
10814000
Tariff Total
10814000
User Type
23
Value Added Tax Base
118953953
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22601000
Value Added Tax Total
22601000
Verification Number
4
Colombia
中文