Bill of Lading Number
575015829433
Shipment Date
2025-07-23
Filing Date
2025-07-23
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
Weihai Longcai Advanced Materials Co., Ltd.
Shipper (Original Format)
WEIHAI LONGCAI ADVANCED MATERIALS CO.,LTD
NO. 6 HAIKOU RD, RUSHAN, WEIHAI 264
Carrier (Original Format)
AGUNSA COLOMBIA 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
ESL25061141
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
3907990000
Goods Shipped
XX XXXXXXXX XXXXXXX XXX XXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX
Item Quantity
8000.0
Item Quantity Unit
KG
Gross Weight (kg)
8216.0
Net Weight (kg)
8000.0
Value of Goods, CIF (USD)
$11,041
Value of Goods, FOB (USD)
$9,680
Freight Cost
1223.33
Freight Value
1360.73
Insurance Cost
2.52
Total Tax Paid
13692000
Acceptance Date
2025-07-18
Acceptance Number
352025001144834
Annual License
2025
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
165319
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
11040.73
Declaration Type
3
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
5
Document Identifier
458379570
Document Type
R
Exchange Rate
4013.5
Flag Code
584
Identification Formula
35202500114483
Import Type
1
Incomex Office
3
Invoice Date
2025-06-04
Invoice Number
LC202506040342
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
License Number
50030389.000000
Municipality
5001.0
Number Packages
1040
Other Costs
134.88
Packaging Code
BG
Payment Date
2025-06-21
Payment Form
1
Payment Value
13692000
Preprinted Number
352025001144834
Subheadings
1
Tariff Base
44311970
Tariff Paid
4431000
Tariff Percentage
10.0
Tariff Subtotal
4431000
Tariff Total
4431000
Total Paid
13692000
User Type
23
Value Added Tax Base
48742970
Value Added Tax Paid
9261000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9261000
Value Added Tax Total
9261000
Verification Number
1
Colombia
中文