Bill of Lading Number
575015735299
Shipment Date
2025-07-12
Filing Date
2025-07-12
Consignee
Sintexco Sas
Consignee (Original Format)
SINTEXCO SAS
CL 47 N 8 N 73
NIT ID (Original Format)
901177485
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Lishui Haihe International Enterprise Co., Ltd.
Shipper (Original Format)
LISHUI HAIHE INTERNATIONAL ENTERPRISE CO.,LTD
FIRST FLOOR NO. 75 TONGJI ROAD SOUT
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS EXPOMEX LTDA NIVEL 2
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
EGLV143550564421
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
3921199000
Goods Shipped
XXX XXX XXXXXXXXXXX X XXXX XXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXXX XXX XX XX XX
Item Quantity
4811.0
Item Quantity Unit
KG
Gross Weight (kg)
5135.0
Net Weight (kg)
4811.0
Value of Goods, CIF (USD)
$7,838
Value of Goods, FOB (USD)
$5,233
Freight Cost
2600.0
Freight Value
2605.98
Insurance Cost
5.98
Total Tax Paid
9626000
Acceptance Date
2025-07-12
Acceptance Number
352025001126530
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
742066
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
7838.48
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
76
Document Identifier
457726578
Document Type
N
Exchange Rate
3974.37
Flag Code
28
Identification Formula
35202500112653
Import Type
1
Incomex Office
99
Invoice Date
2025-05-15
Invoice Number
HH25124
Legal Representative Document
802000313.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPOMEX LTDA NIVEL 2
Municipality
76001.0
Number Packages
324
Packaging Code
RO
Payment Date
2025-05-30
Payment Form
1
Payment Value
9626000
Preprinted Number
352025001126530
Subheadings
1
Tariff Base
31153020
Tariff Percentage
10.0
Tariff Subtotal
3115000
Tariff Total
3115000
User Type
23
Value Added Tax Base
34268020
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6511000
Value Added Tax Total
6511000
Verification Number
2