Bill of Lading Number
575014124892
Shipment Date
2024-02-20
Filing Date
2024-02-20
Consignee
Rehau S.A.S.
Consignee (Original Format)
REHAU S.A.S.
KM 10 VIA AL MAGDALENA
NIT ID (Original Format)
900306527
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
17
Shipper
Rehau Polymers (Suzhou) Co., Ltd.
Shipper (Original Format)
REHAU POLYMERS (SUZHOU) CO., LTD
NO.112 NORTH DONGCANG ROAD TAICANG
Shipper Domestic HQ
Rehau Polymers (Suzhou) Co., Ltd.
Carrier (Original Format)
ROLCO SHIPPING SAS
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
Transport Document
TCSH2401056
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7604102000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXXX XXX
Item Quantity
130.12
Item Quantity Unit
KG
Gross Weight (kg)
130.66
Net Weight (kg)
130.12
Value of Goods, CIF (USD)
$698
Value of Goods, FOB (USD)
$672
Freight Cost
25.16
Freight Value
25.99
Insurance Cost
0.83
Total Tax Paid
519000
Acceptance Date
2024-02-20
Acceptance Number
352024000094012
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
328113
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
698.47
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
433574092
Document Type
N
Exchange Rate
3909.89
Flag Code
221
Identification Formula
35202400009401.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-31
Invoice Number
90147659
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
17001.0
Number Packages
625
Packaging Code
PC
Payment Date
2024-01-03
Payment Form
1
Payment Value
519000
Preprinted Number
352024000094012
Subheadings
7
Tariff Base
2730941
User Type
23
Value Added Tax Base
2730941
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
519000
Value Added Tax Total
519000
Verification Number
6
China
中文