Bill of Lading Number
575015226457
Shipment Date
2025-02-12
Filing Date
2025-02-12
Consignee
Piinpol Static Sas
Consignee (Original Format)
PIINPOL STATIC SAS
AV BOYACA 39 70 SUR
NIT ID (Original Format)
900419535
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Weihai Longcai Advanced Materials Co., Ltd.
Shipper (Original Format)
WEIHAI LONGCAI ADVANCED MATERIALS CO., LTD
NO.6 HAIKOU RD., RUSHAN 264500,WEIH
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
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
CSA00044318
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
2914409000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX
Item Quantity
50.0
Item Quantity Unit
KG
Gross Weight (kg)
53.0
Net Weight (kg)
50.0
Value of Goods, CIF (USD)
$121
Value of Goods, FOB (USD)
$116
Freight Cost
4.31
Freight Value
4.84
Insurance Cost
0.53
Total Tax Paid
95000
Acceptance Date
2025-02-12
Acceptance Number
352025000090634
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
606253
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
120.84
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
450978102
Document Type
N
Exchange Rate
4150.99
Flag Code
170
Identification Formula
35202500009063.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-14
Invoice Number
LC202411140906
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
11001.0
Number Packages
1096
Packaging Code
YY
Payment Date
2025-01-03
Payment Form
5
Payment Value
95000
Preprinted Number
352025000090634
Subheadings
4
Tariff Base
501606
User Type
23
Value Added Tax Base
501606
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
95000
Value Added Tax Total
95000
Verification Number
1
Colombia
中文