Bill of Lading Number
575013595966
Shipment Date
2023-07-28
Filing Date
2023-07-28
Consignee
Plastilene S.A.
Consignee (Original Format)
PLASTILENE SAS
CR 4 58 66 ZN INDUSTRIAL CAZUCA
NIT ID (Original Format)
860006160
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Sunwise Chemical Co., Ltd.
Shipper (Original Format)
SUNWISE CHEMICAL COMPANY LIMITED
21/F CMA BUILDING, 64 CONNAUGHT ROA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS JORGE NUMA SAS 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
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
3206110000
Goods Shipped
XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXX XXXXXX XX XXXXX XX XX XXXXXXXXXX
Item Quantity
15000.0
Item Quantity Unit
KG
Gross Weight (kg)
15420.0
Net Weight (kg)
15000.0
Value of Goods, CIF (USD)
$42,031
Value of Goods, FOB (USD)
$40,350
Freight Cost
1500.0
Freight Value
1680.7
Insurance Cost
6.7
Total Tax Paid
31785000
Acceptance Date
2023-07-28
Acceptance Number
352023000336884
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
157388
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
42030.7
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
25
Document Identifier
415082530
Document Type
N
Exchange Rate
3980.2
Flag Code
434
Identification Formula
35202300033688.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-03
Invoice Number
IKJE232A009ZK
Legal Representative Document
800037724.000000
Legal Representative Name
AGENCIA DE ADUANAS JORGE NUMA SAS NIVEL 1
Municipality
25754.0
Number Packages
800
Other Costs
174.0
Packaging Code
PK
Payment Date
2023-06-27
Payment Form
1
Payment Value
31785000
Preprinted Number
352023000336884
Subheadings
2
Tariff Base
167290592
User Type
23
Value Added Tax Base
167290592
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31785000
Value Added Tax Total
31785000
Verification Number
9