Bill of Lading Number
575016018255
Shipment Date
2025-09-12
Filing Date
2025-09-12
Consignee
Xingli Plast Tech Sas
Consignee (Original Format)
XINGLI PLAST TECH SAS
CL 17 25 26
NIT ID (Original Format)
901547706
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Yiwu Mayhome Imp. & Exp. Co., Ltd.
Shipper (Original Format)
YIWU MAYHOME IMPORT & EXPORT CO LTD
ROOM 3302, FLOOR 33, BLOCK B, FUTIA
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS SERINCE S.A 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
151F503516
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
3902100000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXX XXXXX XXX XX XXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX
Item Quantity
28000.0
Item Quantity Unit
KG
Gross Weight (kg)
28000.0
Net Weight (kg)
28000.0
Value of Goods, CIF (USD)
$9,590
Value of Goods, FOB (USD)
$7,000
Freight Cost
2358.0
Freight Value
2590.4
Insurance Cost
35.0
Total Tax Paid
9550000
Acceptance Date
2025-09-12
Acceptance Number
352025001286499
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
811327
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
9590.4
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
11
Document Identifier
460503845
Document Type
N
Exchange Rate
3991.09
Flag Code
196
Identification Formula
35202500128649
Import Type
1
Incomex Office
99
Invoice Date
2025-08-13
Invoice Number
YWYD25081020
Legal Representative Document
800045556.000000
Legal Representative Name
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Municipality
11001.0
Number Packages
1120
Other Costs
197.4
Packaging Code
PC
Payment Date
2025-08-15
Payment Form
1
Payment Value
9550000
Preprinted Number
352025001286499
Subheadings
1
Tariff Base
38276150
Tariff Percentage
5.0
Tariff Subtotal
1914000
Tariff Total
1914000
User Type
23
Value Added Tax Base
40190150
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7636000
Value Added Tax Total
7636000
Verification Number
6