Bill of Lading Number
575013343725
Shipment Date
2023-05-04
Filing Date
2023-05-04
Consignee
Recya S.A.S.
Consignee (Original Format)
RECYA S.A.S.
CR 52 7 SUR 96
NIT ID (Original Format)
900343901
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Henan Colorful Ecofriendly Material Co., Ltd.
Shipper (Original Format)
HENAN COLORFUL ECOFRIENDLY MATERIAL CO., LTD
100M SOUTH OF THE INTERSECTION OF Z
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
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
JGQDBVT230324C
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
2914390000
Goods Shipped
XX XXXXXXXX XXXXXXX XXX XXXXXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
300.0
Item Quantity Unit
KG
Gross Weight (kg)
302.04
Net Weight (kg)
300.0
Value of Goods, CIF (USD)
$1,236
Value of Goods, FOB (USD)
$1,200
Freight Cost
14.39
Freight Value
35.9
Insurance Cost
0.35
Total Tax Paid
1039000
Acceptance Date
2023-04-23
Acceptance Number
352023000172486
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
112625
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
1235.9
Declaration Type
3
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
410209183
Document Type
N
Economic Activity
2429
Exchange Rate
4424.02
Flag Code
467
Identification Formula
35202300017248.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-06
Invoice Number
ICASON20230306
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
5001.0
Number Packages
8
Other Costs
21.16
Packaging Code
PK
Payment Date
2023-03-28
Payment Form
8
Payment Value
1039000
Preprinted Number
352023000172486
Subheadings
4
Tariff Base
5467646
Total Paid
1039000
User Type
23
Value Added Tax Base
5467646
Value Added Tax Paid
1039000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1039000
Value Added Tax Total
1039000
Verification Number
1
Colombia
中文