Bill of Lading Number
575012803420
Shipment Date
2022-10-15
Filing Date
2022-10-15
Consignee
Vitelsa Del Pacifico S.A
Consignee (Original Format)
VITELSA DEL PACIFICO S.A
CR 39 13 45
NIT ID (Original Format)
900158802
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Tiantai Baizan Plastic Co., Ltd.
Shipper (Original Format)
TIANTAI BAIZAN PLASTIC CO. LTD
WEST INDUSTRIAL ZONE, SHIFENG STREE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CICOREX 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
HAYA2209015A
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
3920911000
Goods Shipped
XX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXX XXXX XX XXXX X
Item Quantity
4160.0
Item Quantity Unit
KG
Gross Weight (kg)
4610.0
Net Weight (kg)
4160.0
Value of Goods, CIF (USD)
$19,007
Value of Goods, FOB (USD)
$18,117
Freight Cost
693.2
Freight Value
889.79
Insurance Cost
90.59
Total Tax Paid
16712000
Acceptance Date
2022-10-14
Acceptance Number
352022000484315
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
17470
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
19006.79
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
76
Document Identifier
30453774
Document Type
N
Exchange Rate
4627.61
Flag Code
434
Identification Formula
3.5202200048431E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-09
Invoice Number
BZ20220909
Legal Representative Document
800013503.000000
Legal Representative Name
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
10
Other Costs
106.0
Packaging Code
PK
Payment Date
2022-09-18
Payment Form
3
Payment Value
16712000
Preprinted Number
352022000484315
Subheadings
1
Tariff Base
87956011
Value Added Tax Base
87956011
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16712000
Value Added Tax Total
16712000
Verification Number
6
Colombia
中文