Bill of Lading Number
575013861255
Shipment Date
2023-11-07
Filing Date
2023-11-07
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)
NAVES S.A.
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
TCSH2309510
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5911909000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
197.77
Item Quantity Unit
KG
Gross Weight (kg)
219.75
Net Weight (kg)
197.77
Value of Goods, CIF (USD)
$1,703
Value of Goods, FOB (USD)
$1,590
Freight Cost
111.07
Freight Value
112.82
Insurance Cost
1.75
Total Tax Paid
1720000
Acceptance Date
2023-11-07
Acceptance Number
352023000550353
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
251148
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1703.12
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
427387612
Document Type
N
Exchange Rate
4047.11
Flag Code
23
Identification Formula
35202300055035
Import Type
1
Incomex Office
99
Invoice Date
2023-09-25
Invoice Number
90138262
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
17001.0
Number Packages
273
Packaging Code
PC
Payment Date
2023-09-28
Payment Form
1
Payment Value
1720000
Preprinted Number
352023000550353
Subheadings
8
Tariff Base
6892714
Tariff Percentage
5.0
Tariff Subtotal
345000
Tariff Total
345000
User Type
23
Value Added Tax Base
7237714
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1375000
Value Added Tax Total
1375000