Bill of Lading Number
575012420764
Shipment Date
2022-06-15
Filing Date
2022-06-15
Consignee
Pvc Importaciones Del Eje Sas
Consignee (Original Format)
PVC IMPORTACIONES DEL EJE SAS
CR 12 19 65
NIT ID (Original Format)
901264379
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
66
Shipper
Haining Chaodi Plastic Co., Ltd.
Shipper (Original Format)
HAINING CHAODI PLASTIC CO., LTD.
NO. 6 SECOND AREA OF MINFENG INDUST
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
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
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
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXX
Item Quantity
2442.0
Item Quantity Unit
KG
Gross Weight (kg)
2453.0
Net Weight (kg)
2442.0
Value of Goods, CIF (USD)
$2,685
Value of Goods, FOB (USD)
$1,874
Freight Cost
802.76
Freight Value
810.26
Insurance Cost
7.5
Total Tax Paid
3180000
Acceptance Date
2022-06-15
Acceptance Number
352022000262529
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
938000
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2684.71
Declaration Type
1
Deposit Code
25578
Destination Providence
66
Document Identifier
388908967
Document Type
N
Exchange Rate
3833.34
Flag Code
467
Identification Formula
3.5202200026252E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-18
Invoice Number
00700
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
66001.0
Number Packages
1557
Packaging Code
YY
Payment Date
2022-04-27
Payment Form
1
Payment Value
3180000
Preprinted Number
352022000262529
Subheadings
2
Tariff Base
10291406
Tariff Percentage
10.0
Tariff Subtotal
1029000
Tariff Total
1029000
User Type
23
Value Added Tax Base
11320406
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2151000
Value Added Tax Total
2151000
Verification Number
6
Colombia
中文