Bill of Lading Number
575015803062
Shipment Date
2025-07-18
Filing Date
2025-07-18
Consignee
Pinturas Super Ltda
Consignee (Original Format)
PINTURAS SUPER LTDA
CARR OCCIDENTE KM 13 VIA BOGOTA MSOQUERA
NIT ID (Original Format)
800200304
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Kaifeng Chemical Co., Ltd.
Shipper (Original Format)
KAIFENG CHEMICAL CO.,LTD
FLAT 107,25 INDESCON SQUARE
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES 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
United Kingdom
Transport Method
Maritime
Transport Document
HLCUTS12505AQNR8
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
2905420000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXX XXXXX XX XXXXXX XXXXX XX XXXXXXXXX XXXXXXXX XXXXXXXXXXX
Item Quantity
10000.0
Item Quantity Unit
KG
Gross Weight (kg)
10040.0
Net Weight (kg)
10000.0
Value of Goods, CIF (USD)
$15,451
Value of Goods, FOB (USD)
$14,240
Freight Cost
970.0
Freight Value
1210.62
Insurance Cost
10.0
Total Tax Paid
11782000
Acceptance Date
2025-07-18
Acceptance Number
352025001141841
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
749625
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
15450.62
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
458135363
Document Type
L
Exchange Rate
4013.5
Flag Code
702
Identification Formula
35202500114184
Import Type
1
Incomex Office
3
Invoice Date
2025-06-07
Invoice Number
IKFL24067
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
License Number
40015697.000000
Municipality
25473.0
Number Packages
1120
Other Costs
230.62
Packaging Code
BG
Payment Date
2025-06-07
Payment Form
1
Payment Value
11782000
Preprinted Number
352025001141841
Subheadings
2
Tariff Base
62011063
User Type
23
Value Added Tax Base
62011063
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11782000
Value Added Tax Total
11782000
Verification Number
1
Colombia
中文