Bill of Lading Number
575015199508
Shipment Date
2025-01-27
Filing Date
2025-01-27
Consignee
Vihero Sas
Consignee (Original Format)
VIHERO SAS
CL 160 58 75 TO 15 AP 404
NIT ID (Original Format)
900899172
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Hebei Chengxin Co., Ltd.
Shipper (Original Format)
HEBEI CHENGXIN CO LTD
YUANZHAO ROAD, HEBEI PROVINCE 05113
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
599782488
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
2837111000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XX XXXXXXXXX XX
Item Quantity
25000.0
Item Quantity Unit
KG
Gross Weight (kg)
27600.0
Net Weight (kg)
25000.0
Value of Goods, CIF (USD)
$58,740
Value of Goods, FOB (USD)
$49,590
Freight Cost
9000.0
Freight Value
9150.0
Insurance Cost
150.0
Total Tax Paid
47384000
Acceptance Date
2025-01-27
Acceptance Number
352025000053722
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
590983
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
58740.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
450494152
Document Type
N
Exchange Rate
4245.65
Flag Code
430
Identification Formula
35202500005372.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-23
Invoice Number
2024010696
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
500
Packaging Code
BG
Payment Date
2024-12-01
Payment Form
1
Payment Value
47384000
Preprinted Number
352025000053722
Subheadings
1
Tariff Base
249389481
User Type
23
Value Added Tax Base
249389481
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
47384000
Value Added Tax Total
47384000
Verification Number
8