Bill of Lading Number
575012904328
Shipment Date
2022-11-16
Filing Date
2022-11-16
Consignee
Aniplast S.A.
Consignee (Original Format)
ANIPLAST S.A.
CL 37 16 70 BRR LA MAGDALENA
NIT ID (Original Format)
860536001
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Shw International (HK) Ltd.
Shipper (Original Format)
SHW INTERNATIONAL (HK) LIMITED
RM 907,JQD204,WING TUCK COMMERCIAL
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA 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
Hong Kong, China
Transport Method
Maritime
Transport Document
SHE22090222
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326200000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXX XXX XXXX XXXXXXXXX XX XXXXXXXX X
Item Quantity
176460.0
Item Quantity Unit
U
Gross Weight (kg)
14287.0
Net Weight (kg)
12067.5
Value of Goods, CIF (USD)
$42,211
Value of Goods, FOB (USD)
$39,457
Freight Cost
2670.0
Freight Value
2754.25
Insurance Cost
84.25
Total Tax Paid
50783000
Acceptance Date
2022-11-02
Acceptance Number
352022000515251
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
36238
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
42211.28
Declaration Type
3
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
402142336
Document Type
N
Exchange Rate
4821.92
Flag Code
628
Identification Formula
3.5202200051525E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-21
Invoice Number
HY/ANIPLAST220
Legal Representative Document
860066749.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
1070
Packaging Code
CT
Payment Date
2022-09-30
Payment Form
8
Payment Value
50783000
Preprinted Number
352022000515251
Subheadings
1
Tariff Base
203539415
Tariff Percentage
5.0
Tariff Subtotal
10177000
Tariff Total
10177000
User Type
23
Value Added Tax Base
213716415
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
40606000
Value Added Tax Total
40606000
Verification Number
4
Hong Kong, China
中文