Bill of Lading Number
575013856781
Shipment Date
2023-11-03
Filing Date
2023-11-03
Consignee
Total Plastic Solution Sas
Consignee (Original Format)
TOTAL PLASTIC SOLUTION SAS
CR 36 2 12 APT 202 BRR JUAN XXIII
NIT ID (Original Format)
901657940
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Yiwu Tongbang International Freight Forwarder Agent Co.
Shipper (Original Format)
YIWU TONGBANG INTERNATIONAL FREIGHT FORWARDER AGENT COMPANY
CHOUZHOU NORTH ROAD GUOMAO BUILDING
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
TOTAL PLASTIC SOLUTION SAS
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
599494435
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
3904102000
Goods Shipped
XXX XXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX
Item Quantity
16000.0
Item Quantity Unit
KG
Gross Weight (kg)
16050.0
Net Weight (kg)
16000.0
Value of Goods, CIF (USD)
$9,151
Value of Goods, FOB (USD)
$8,160
Freight Cost
987.31
Freight Value
991.39
Insurance Cost
4.08
Total Tax Paid
9487000
Acceptance Date
2023-11-03
Acceptance Number
352023000546385
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
249875
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
9151.39
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
25
Document Identifier
427216156
Document Type
N
Exchange Rate
4154.94
Flag Code
41
Identification Formula
35202300054638
Import Type
1
Incomex Office
99
Invoice Date
2023-09-22
Invoice Number
TB2309208
Legal Representative Document
901657940.000000
Legal Representative Name
TOTAL PLASTIC SOLUTION SAS
Municipality
76109.0
Number Packages
965
Packaging Code
CT
Payment Date
2023-09-28
Payment Form
5
Payment Value
9487000
Preprinted Number
352023000546385
Subheadings
2
Tariff Base
38023476
Tariff Percentage
5.0
Tariff Subtotal
1901000
Tariff Total
1901000
User Type
23
Value Added Tax Base
39924476
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7586000
Value Added Tax Total
7586000