Shipment Date
2025-05-10
Filing Date
2025-05-10
Consignee
Grupo Pol Sas
Consignee (Original Format)
GRUPO POL SAS
CR 11 71 41 OF 702
NIT ID (Original Format)
901050574
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Union Service Co., Ltd.
Shipper (Original Format)
UNION SERVICE CO LTD
ROOM 401 FLOOR 4, NO.529 NORTH ZONG
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS TCC. 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
China
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302500000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XXXXXX
Item Quantity
1350.0
Item Quantity Unit
U
Gross Weight (kg)
1971.0
Net Weight (kg)
1833.03
Value of Goods, CIF (USD)
$2,765
Value of Goods, FOB (USD)
$2,287
Freight Cost
476.68
Freight Value
477.9
Insurance Cost
1.22
Total Tax Paid
3607000
Acceptance Date
2025-05-05
Acceptance Number
352025000956691
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
677515
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2764.74
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
454130607
Document Type
N
Exchange Rate
4222.25
Flag Code
156
Identification Formula
35202500095669
Import Type
1
Incomex Office
99
Invoice Date
2025-04-02
Invoice Number
UAB250215-8
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1120
Packaging Code
CT
Payment Form
1
Payment Value
3607000
Preprinted Number
352025000956691
Subheadings
8
Tariff Base
11673423
Tariff Percentage
10.0
Tariff Subtotal
1167000
Tariff Total
1167000
User Type
23
Value Added Tax Base
12840423
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2440000
Value Added Tax Total
2440000
Verification Number
1