Bill of Lading Number
575016022970
Shipment Date
2025-09-10
Filing Date
2025-09-10
Consignee
Smi Colombia Sas
Consignee (Original Format)
SMI COLOMBIA SAS
PAR INDUSTRIAL GRAN SABANA UN 51 45 Y
NIT ID (Original Format)
900738674
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Distribuidora International De Polimeros S.A
Shipper (Original Format)
DISTRIBUIDORA INTERNACIONAL DE POLIMEROS S.A.
BOULEVARD COSTA DE ESTE, EDIF PH FI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASCOINTER 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
Panama
Transport Method
Maritime
Transport Document
CKOE25004241
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
3907619000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXX XX XXX XX XXXXXXXX XXXXX XXXXX XXXXXXX XX XXXXXXX
Item Quantity
726000.0
Item Quantity Unit
KG
Gross Weight (kg)
732600.0
Net Weight (kg)
726000.0
Value of Goods, CIF (USD)
$690,986
Value of Goods, FOB (USD)
$595,320
Freight Cost
87860.75
Freight Value
95665.96
Insurance Cost
1337.21
Total Tax Paid
688067000
Acceptance Date
2025-09-08
Acceptance Number
352025001274370
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
809027
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
690985.96
Declaration Type
3
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
25
Document Identifier
460463391
Document Type
N
Exchange Rate
3991.09
Flag Code
430
Identification Formula
35202500127437
Import Type
1
Incomex Office
99
Invoice Date
2025-09-01
Invoice Number
0001-0006630
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
25817.0
Number Packages
660
Other Costs
6468.0
Packaging Code
BG
Payment Date
2025-08-01
Payment Form
5
Payment Value
688067000
Preprinted Number
352025001274370
Subheadings
1
Tariff Base
2757787155
Tariff Percentage
5.0
Tariff Subtotal
137889000
Tariff Total
137889000
User Type
23
Value Added Tax Base
2895676155
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
550178000
Value Added Tax Total
550178000
Verification Number
5
Colombia
中文