Bill of Lading Number
575015850229
Shipment Date
2025-07-29
Filing Date
2025-07-29
Consignee
Polinylon S.A.
Consignee (Original Format)
POLINYLON S.A.
CR 45 A 66 A 154
NIT ID (Original Format)
811018613
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Hangzhou Xiaoshan Donglong Chemical Fiber Ltd. Co.
Shipper (Original Format)
HANGZHOU XIAOSHAN DONGLONG CHEMICAL FIBER LIMITED COMPANY
WULIAN VILLAGE, XINTANG STREET, XIA
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
NGUS50238700
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5402330000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXX XXX XX XXXXXXX XXXX XX XXXXXXXXXX XXX XXXX
Item Quantity
24630.0
Item Quantity Unit
KG
Gross Weight (kg)
26000.0
Net Weight (kg)
24630.0
Value of Goods, CIF (USD)
$43,952
Value of Goods, FOB (USD)
$40,656
Freight Cost
3220.94
Freight Value
3295.27
Insurance Cost
74.33
Total Tax Paid
54548000
Acceptance Date
2025-07-22
Acceptance Number
352025001149612
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
762042
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
43951.54
Declaration Type
3
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
5
Document Identifier
458604297
Document Type
N
Exchange Rate
4016.44
Flag Code
430
Identification Formula
35202500114961
Import Type
1
Incomex Office
99
Invoice Date
2025-06-16
Invoice Number
DL128-25
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5360.0
Number Packages
711
Packaging Code
CT
Payment Date
2025-06-22
Payment Form
4
Payment Value
54548000
Preprinted Number
352025001149612
Subheadings
1
Tariff Base
176528723
Tariff Percentage
10.0
Tariff Subtotal
17653000
Tariff Total
17653000
User Type
23
Value Added Tax Base
194181723
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
36895000
Value Added Tax Total
36895000
Verification Number
1
Colombia
中文