Bill of Lading Number
575011753310
Shipment Date
2021-08-31
Filing Date
2021-08-31
Consignee
Vinyl Colors Colombia Sas
Consignee (Original Format)
VINYL-COLORS COLOMBIA SAS
PAR INDUSTRIAL CELTA FUNZA BODEGA 12 4
NIT ID (Original Format)
900787349
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Shanghai Nar Industrial Co., Ltd.
Shipper (Original Format)
SHANGHAI NAR INDUSTRIAL.CO.,LTD
NO.26 XINHAN ROAD, XINCHANG TOWN
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS HUBEMAR 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
Transport Document
SWOSZX21075136
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
3919909000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXX XXX XXXXXX XXXXXXXXX XXXXXXXX XX XXXX
Item Quantity
21937.0
Item Quantity Unit
KG
Gross Weight (kg)
24304.0
Net Weight (kg)
21937.0
Value of Goods, CIF (USD)
$40,115
Value of Goods, FOB (USD)
$28,299
Freight Cost
11400.0
Freight Value
11815.9
Insurance Cost
84.9
Total Tax Paid
47978000
Acceptance Date
2021-08-31
Acceptance Number
352021000309839
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
779234
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
40115.36
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
25
Document Identifier
371514703
Document Type
N
Exchange Rate
3870.57
Flag Code
434
Identification Formula
3.5202100030983E13
Import Type
1
Incomex Office
99
Invoice Date
2021-07-20
Invoice Number
NOD29779/0118
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
25286.0
Number Packages
1312
Other Costs
331.0
Packaging Code
PK
Payment Date
2021-08-05
Payment Form
1
Payment Value
47978000
Preprinted Number
352021000309839
Subheadings
1
Tariff Base
155269309
Tariff Percentage
10.0
Tariff Subtotal
15527000
Tariff Total
15527000
User Type
23
Value Added Tax Base
170796309
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32451000
Value Added Tax Total
32451000
Verification Number
1
Colombia
中文