Bill of Lading Number
575011509232
Shipment Date
2021-05-10
Filing Date
2021-05-10
Consignee
Plastiquimica S.A.
Consignee (Original Format)
PLASTIQUIMICA S A.S
CL 61 SUR 43 A 290
NIT ID (Original Format)
890906119
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Shenzhen Kenxinda Technology Co., Ltd.
Shipper (Original Format)
NANTONG AMBER TECHNOLOGY CO., LTD
XIANFENG T INDUSTRIAL ZONE ZHOUWEI
Shipper Global HQ
Shenzhen Kenxinda Technology Co., Ltd.
Shipper Domestic HQ
Shenzhen Kenxinda Technology Co., Ltd.
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS AVIATUR S A 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
GXDRN21033925
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
2811229000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXX XXXXXXX XXX XXXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXX
Item Quantity
1000.0
Item Quantity Unit
KG
Gross Weight (kg)
1039.42
Net Weight (kg)
1000.0
Value of Goods, CIF (USD)
$6,119
Value of Goods, FOB (USD)
$5,800
Freight Cost
310.0
Freight Value
319.44
Insurance Cost
9.44
Total Tax Paid
4419000
Acceptance Date
2021-05-10
Acceptance Number
352021000181346
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
84693
Customs Agent
10
Customs Code
C100
Customs Declaration
35
Customs Value
6119.44
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
5
Document Identifier
363527649
Document Type
N
Exchange Rate
3800.33
Flag Code
434
Identification Formula
3.5202100018134E13
Import Type
1
Incomex Office
99
Invoice Date
2021-03-26
Invoice Number
AMB20210032
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
5631.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-04-08
Payment Form
8
Payment Value
4419000
Preprinted Number
352021000181346
Subheadings
3
Tariff Base
23255891
User Type
23
Value Added Tax Base
23255891
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4419000
Value Added Tax Total
4419000
Verification Number
3
Colombia
中文