Bill of Lading Number
575014938773
Shipment Date
2024-11-05
Filing Date
2024-11-05
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)
NAVES 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
040EX12564
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 X XXX XXX X XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXX
Item Quantity
52620.0
Item Quantity Unit
KG
Gross Weight (kg)
53854.0
Net Weight (kg)
52620.0
Value of Goods, CIF (USD)
$25,182
Value of Goods, FOB (USD)
$19,046
Freight Cost
4836.0
Freight Value
6135.54
Insurance Cost
7.48
Total Tax Paid
27090000
Acceptance Date
2024-11-01
Acceptance Number
352024000564725
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
516473
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
25181.56
Declaration Type
3
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
76
Document Identifier
446701980
Document Type
N
Exchange Rate
4311.83
Flag Code
741
Identification Formula
35202400056472.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-28
Invoice Number
24-9517/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
1292.06
Packaging Code
YY
Payment Date
2024-08-31
Payment Form
5
Payment Value
27090000
Preprinted Number
352024000564725
Subheadings
1
Tariff Base
108578606
Tariff Percentage
5.0
Tariff Subtotal
5429000
Tariff Total
5429000
User Type
23
Value Added Tax Base
114007606
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21661000
Value Added Tax Total
21661000
Verification Number
9