Bill of Lading Number
575015023124
Shipment Date
2024-12-03
Filing Date
2024-12-03
Consignee
Polipack Ltda
Consignee (Original Format)
POLIPACK S.A.S.
CL 100 14 63 OF 503
NIT ID (Original Format)
860531989
Consignee Verification Number (Original Format)
7
Consignee Class
03
Consignee Province
11
Shipper
Vietnam Hanotech JSC
Shipper (Original Format)
VIET NAM HANOTECH JOINT STOCK COMPAnY
LOTE CN 22.1 Y CN 22.2, ZONA INDUST
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Vietnam
Transport Method
Maritime
Transport Document
244891112
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
2836500000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXXXXX XX XXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XX XXXXXXX XX
Item Quantity
27000.0
Item Quantity Unit
KG
Gross Weight (kg)
27432.0
Net Weight (kg)
27000.0
Value of Goods, CIF (USD)
$11,339
Value of Goods, FOB (USD)
$8,968
Freight Cost
2326.91
Freight Value
2371.98
Insurance Cost
45.07
Total Tax Paid
9493000
Acceptance Date
2024-12-03
Acceptance Number
352024000632700
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
543542
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
11339.48
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
11
Document Identifier
447932062
Document Type
N
Exchange Rate
4406.16
Flag Code
741
Identification Formula
35202400063270.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-11
Invoice Number
2024/INV-PPK/0
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
11001.0
Number Packages
1100
Packaging Code
PC
Payment Date
2024-10-15
Payment Form
1
Payment Value
9493000
Preprinted Number
352024000632700
Subheadings
2
Tariff Base
49963563
User Type
23
Value Added Tax Base
49963563
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9493000
Value Added Tax Total
9493000
Verification Number
3
Colombia
中文