Bill of Lading Number
575015539461
Shipment Date
2025-05-09
Filing Date
2025-05-09
Consignee
Pquim Ltda
Consignee (Original Format)
PQUIM S. A. S.
CR 57 49 115
NIT ID (Original Format)
800162553
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Dynamic( Hong Kong) Industrial Co., Ltd.
Shipper (Original Format)
DYNAMIC (HONG KONG) INDUSTRIAL CO., LTD
UNIT A,22/F PO WAH COMMERCIAL CENTE
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ASOCIACIoN ADUANERA INTERNACIONAL SAS NIV
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
MEDUQU494991
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
2915602000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXX XXX XXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXXX
Item Quantity
16000.0
Item Quantity Unit
KG
Gross Weight (kg)
17504.0
Net Weight (kg)
16000.0
Value of Goods, CIF (USD)
$28,000
Value of Goods, FOB (USD)
$24,920
Freight Cost
3000.0
Freight Value
3080.0
Insurance Cost
80.0
Total Tax Paid
22462000
Acceptance Date
2025-05-09
Acceptance Number
352025000967978
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
676355
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
28000.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
5
Document Identifier
454104473
Document Type
N
Exchange Rate
4222.25
Flag Code
156
Identification Formula
35202500096797
Import Type
1
Incomex Office
99
Invoice Date
2025-03-10
Invoice Number
DN2500376
Legal Representative Document
901718585.000000
Legal Representative Name
AGENCIA DE ADUANAS ASOCIACIoN ADUANERA INTERNACIONAL SAS NIV
Municipality
5001.0
Number Packages
80
Packaging Code
YY
Payment Date
2025-03-14
Payment Form
1
Payment Value
22462000
Preprinted Number
352025000967978
Subheadings
1
Tariff Base
118223000
User Type
23
Value Added Tax Base
118223000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22462000
Value Added Tax Total
22462000
Verification Number
3
Colombia
中文