Bill of Lading Number
575015706659
Shipment Date
2025-06-25
Filing Date
2025-06-25
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
Henan Gp Chemicals Co., Ltd.
Shipper (Original Format)
HENAN GP CHEMICALS CO., LTD
RM1727 NO,1 BUILDING KAIXUAN PLAZA
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
China
Transport Method
Maritime
Transport Document
EGLV144500090253
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
2917140000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXX XXXXXX XX XXXX XX XX X XX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX
Item Quantity
10000.0
Item Quantity Unit
KG
Gross Weight (kg)
10060.8
Net Weight (kg)
10000.0
Value of Goods, CIF (USD)
$9,891
Value of Goods, FOB (USD)
$8,761
Freight Cost
960.2
Freight Value
1129.48
Insurance Cost
28.57
Total Tax Paid
7660000
Acceptance Date
2025-06-25
Acceptance Number
352025001082021
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
721682
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
9890.71
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
457128139
Document Type
N
Exchange Rate
4076.32
Flag Code
826
Identification Formula
35202500108202
Import Type
1
Incomex Office
99
Invoice Date
2025-05-02
Invoice Number
37332GP
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
25473.0
Number Packages
1120
Other Costs
140.71
Packaging Code
BG
Payment Date
2025-05-02
Payment Form
1
Payment Value
7660000
Preprinted Number
352025001082021
Subheadings
2
Tariff Base
40317699
User Type
23
Value Added Tax Base
40317699
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7660000
Value Added Tax Total
7660000
Verification Number
1
Colombia
中文