Bill of Lading Number
575015453817
Shipment Date
2025-04-14
Filing Date
2025-04-14
Consignee
Try Andina S.A.S.
Consignee (Original Format)
TRY ANDINA S.A.S.
KM 1 VIA RIO CLARO ANTIGUAS BODEGAS DE C
NIT ID (Original Format)
901442186
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Polyfill JSC
Shipper (Original Format)
POLYFILL JOINT STOCK COMPANY
BLOCK CN1-01,NAM DINH VU INDUSTRIAL
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
Vietnam
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Vietnam
Transport Method
Maritime
Transport Document
EGLV237500112480
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
3824999900
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXX XXX XXX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX
Item Quantity
126225.0
Item Quantity Unit
KG
Gross Weight (kg)
129279.0
Net Weight (kg)
126225.0
Value of Goods, CIF (USD)
$45,911
Value of Goods, FOB (USD)
$39,475
Freight Cost
5950.67
Freight Value
6435.97
Insurance Cost
14.85
Total Tax Paid
47309000
Acceptance Date
2025-04-12
Acceptance Number
352025000913973
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
655036
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
45911.45
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
76
Document Identifier
453184365
Document Type
R
Exchange Rate
4130.01
Flag Code
158
Identification Formula
35202500091397
Import Type
1
Incomex Office
3
Invoice Date
2025-02-22
Invoice Number
25-1154/PLF/IN
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
License Number
50022055.000000
Municipality
76001.0
Number Packages
5240
Other Costs
470.45
Packaging Code
BG
Payment Date
2025-02-28
Payment Form
5
Payment Value
47309000
Preprinted Number
352025000913973
Subheadings
2
Tariff Base
189614748
Tariff Percentage
5.0
Tariff Subtotal
9481000
Tariff Total
9481000
User Type
23
Value Added Tax Base
199095748
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
37828000
Value Added Tax Total
37828000
Verification Number
9
Vietnam
中文