Bill of Lading Number
575015560540
Shipment Date
2025-05-24
Filing Date
2025-05-24
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
EGLV143561838918
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 XX XXXXXXXXXXX X XXXX XXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXXX XXX XX XX XX
Item Quantity
320.0
Item Quantity Unit
KG
Gross Weight (kg)
340.0
Net Weight (kg)
320.0
Value of Goods, CIF (USD)
$373
Value of Goods, FOB (USD)
$350
Freight Cost
23.04
Freight Value
23.31
Insurance Cost
0.27
Total Tax Paid
491000
Acceptance Date
2025-05-16
Acceptance Number
352025000986386
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
690449
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
373.31
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
76
Document Identifier
455714855
Document Type
N
Exchange Rate
4260.22
Flag Code
28
Identification Formula
35202500098638
Import Type
1
Incomex Office
99
Invoice Date
2025-03-26
Invoice Number
HH25061
Legal Representative Document
802000313.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPOMEX LTDA NIVEL 2
Municipality
76001.0
Number Packages
862
Packaging Code
RO
Payment Date
2025-04-05
Payment Form
1
Payment Value
491000
Preprinted Number
352025000986386
Subheadings
3
Tariff Base
1590383
Tariff Percentage
10.0
Tariff Subtotal
159000
Tariff Total
159000
User Type
23
Value Added Tax Base
1749383
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
332000
Value Added Tax Total
332000
Verification Number
5