Bill of Lading Number
575016055503
Filing Date
2025-09-30
Shipment Date
2025-09-30
Consignee
Pvc Delta Group Sas
Consignee (Original Format)
PVC DELTA GROUP SAS
AK 68 33 16 SUR
NIT ID (Original Format)
901280783
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Haining Baiyao Material Co., Ltd.
Shipper (Original Format)
HAINING BAIYAO MATERIAL CO.,LTD
NO.1 TANGNAN RAOD , HAINING CITY ,Z
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
SBOG00049057
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
3916200010
Goods Shipped
XXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXX XXXXXXXXXX XX XXXXXXXX
Item Quantity
27330.0
Item Quantity Unit
KG
Gross Weight (kg)
27900.0
Net Weight (kg)
27330.0
Value of Goods, CIF (USD)
$8,071
Value of Goods, FOB (USD)
$6,847
Freight Cost
1200.0
Freight Value
1223.96
Insurance Cost
23.96
Total Tax Paid
9724000
Acceptance Date
2025-09-30
Acceptance Number
352025001333860
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
830929
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
8070.73
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
462421533
Document Type
N
Exchange Rate
3898.87
Flag Code
470
Identification Formula
35202500133386
Import Type
1
Incomex Office
99
Invoice Date
2025-07-21
Invoice Number
25AL0211B
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
1043
Packaging Code
PC
Payment Date
2025-07-27
Payment Form
2
Payment Value
9724000
Preprinted Number
352025001333860
Subheadings
1
Tariff Base
31466727
Tariff Percentage
10.0
Tariff Subtotal
3147000
Tariff Total
3147000
User Type
23
Value Added Tax Base
34613727
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6577000
Value Added Tax Total
6577000
Colombia
中文