Bill of Lading Number
575015632657
Shipment Date
2025-06-05
Filing Date
2025-06-05
Consignee
Quimica Prodes Sorein S.A.S.
Consignee (Original Format)
QUIMICA PRODES - SOREIN S.A.S.
CR 43 B 16 95 OF 313 ED CCI
NIT ID (Original Format)
890911806
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Shanxi Bright Kaolin Technology Cor
Shipper (Original Format)
SHANXI BRIGHT KAOLIN TECHNOLOGY CORP LIMITED
TIANCUN , XINZHOU , SHANXI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES 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
TMSE3473241
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2507001000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXX X XXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XX
Item Quantity
280000.0
Item Quantity Unit
KG
Gross Weight (kg)
281120.0
Net Weight (kg)
280000.0
Value of Goods, CIF (USD)
$83,567
Value of Goods, FOB (USD)
$67,200
Freight Cost
12800.0
Freight Value
16367.2
Insurance Cost
67.2
Total Tax Paid
85627000
Acceptance Date
2025-06-05
Acceptance Number
352025001033017
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
699994
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
83567.2
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
5
Document Identifier
456291706
Document Type
N
Exchange Rate
4106.79
Flag Code
702
Identification Formula
35202500103301
Import Type
1
Incomex Office
99
Invoice Date
2025-04-27
Invoice Number
BIC2504100
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
11200
Other Costs
3500.0
Packaging Code
BG
Payment Date
2025-04-27
Payment Form
1
Payment Value
85627000
Preprinted Number
352025001033017
Subheadings
1
Tariff Base
343192941
Tariff Percentage
5.0
Tariff Subtotal
17160000
Tariff Total
17160000
User Type
23
Value Added Tax Base
360352941
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
68467000
Value Added Tax Total
68467000
Verification Number
9
China
中文