Bill of Lading Number
575015523024
Filing Date
2025-05-09
Shipment Date
2025-05-09
Consignee
Rioplast S. A.
Consignee (Original Format)
RIOPLAST S. A.
CL 57 U SUR 76 A 85 BRR BOSA PORVENIR
NIT ID (Original Format)
860500991
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Vinmar Overseas Ltd.
Shipper (Original Format)
VINMAR INTERNATIONAL LLC
16825 NORTHCHASE DRIVE, SUITE 1400
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MEDUK4595287
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
3903900000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXX
Item Quantity
22000.0
Item Quantity Unit
KG
Gross Weight (kg)
22908.6
Net Weight (kg)
22000.0
Value of Goods, CIF (USD)
$31,991
Value of Goods, FOB (USD)
$30,350
Freight Cost
1550.0
Freight Value
1641.05
Insurance Cost
91.05
Total Tax Paid
41737000
Acceptance Date
2025-05-09
Acceptance Number
352025000969031
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
676837
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
31991.05
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
11
Document Identifier
454100597
Document Type
N
Exchange Rate
4222.25
Flag Code
430
Identification Formula
35202500096903
Import Type
1
Incomex Office
99
Invoice Date
2025-04-07
Invoice Number
9670074018
Legal Representative Document
860050097.000000
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
Municipality
11001.0
Number Packages
880
Packaging Code
BG
Payment Date
2025-04-07
Payment Form
5
Payment Value
41737000
Preprinted Number
352025000969031
Subheadings
1
Tariff Base
135074211
Tariff Percentage
10.0
Tariff Subtotal
13507000
Tariff Total
13507000
User Type
23
Value Added Tax Base
148581211
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28230000
Value Added Tax Total
28230000
Verification Number
1
Colombia
中文