Bill of Lading Number
575016022970
Filing Date
2025-09-18
Shipment Date
2025-09-18
Consignee
Vanat S.A.S.
Consignee (Original Format)
VANAT S.A.S.
CR 11 B 32 10 BRR EL TRONCAL
NIT ID (Original Format)
900972928
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Guangdong Cailong New Material Co., Ltd.
Shipper (Original Format)
GUANGDONG CAILONG NEW MATERIAL CO., LTD
NO 3 Zhuangliang Road,Xiaofengtian
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A 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
YSEC25070501
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
3920209000
Goods Shipped
XXXXXXXXXXXXXXXXXX XXXXXX XXXXXX XXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX XXX
Item Quantity
14093.0
Item Quantity Unit
KG
Gross Weight (kg)
15552.0
Net Weight (kg)
14093.0
Value of Goods, CIF (USD)
$32,162
Value of Goods, FOB (USD)
$28,517
Freight Cost
3600.0
Freight Value
3644.54
Insurance Cost
44.54
Total Tax Paid
38789000
Acceptance Date
2025-09-15
Acceptance Number
352025001290463
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
817006
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
32161.83
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
76
Document Identifier
461242175
Document Type
N
Exchange Rate
3903.18
Flag Code
208
Identification Formula
35202500129046
Import Type
1
Incomex Office
99
Invoice Date
2025-07-31
Invoice Number
25WM108
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
76001.0
Number Packages
15
Packaging Code
PK
Payment Date
2025-08-01
Payment Form
1
Payment Value
38789000
Preprinted Number
352025001290463
Subheadings
1
Tariff Base
125533412
Tariff Percentage
10.0
Tariff Subtotal
12553000
Tariff Total
12553000
User Type
23
Value Added Tax Base
138086412
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26236000
Value Added Tax Total
26236000
Verification Number
4
Colombia
中文