Bill of Lading Number
575013270058
Shipment Date
2023-03-31
Filing Date
2023-03-31
Consignee
Trycon Andina S.A.S.
Consignee (Original Format)
TRYCON 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
01
Consignee Province
76
Shipper
Polyfill JSC
Shipper (Original Format)
POLYFILL JOINT STOCK COMPANY
BLOCK CN1-01,NAM DINH VU INDUSTRIAL
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
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
1KT813155
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
3206499000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXX XXX XXX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXX
Item Quantity
52620.0
Item Quantity Unit
KG
Gross Weight (kg)
53824.0
Net Weight (kg)
52620.0
Value of Goods, CIF (USD)
$21,007
Value of Goods, FOB (USD)
$19,217
Freight Cost
1468.0
Freight Value
1790.31
Insurance Cost
8.56
Total Tax Paid
24923000
Acceptance Date
2023-03-31
Acceptance Number
352023000141335
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
115476
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
21006.85
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
76
Document Identifier
408747904
Document Type
N
Exchange Rate
4755.12
Flag Code
351
Identification Formula
35202300014133.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-15
Invoice Number
23-0609/PLF/IN
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
76001.0
Number Packages
2140
Other Costs
313.75
Packaging Code
YY
Payment Date
2023-02-20
Payment Form
5
Payment Value
24923000
Preprinted Number
352023000141335
Subheadings
1
Tariff Base
99890093
Tariff Percentage
5.0
Tariff Subtotal
4995000
Tariff Total
4995000
User Type
23
Value Added Tax Base
104885093
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19928000
Value Added Tax Total
19928000
Verification Number
1
Vietnam
中文