Bill of Lading Number
575013749012
Shipment Date
2023-09-26
Filing Date
2023-09-26
Consignee
Vidplex Universal Sociedad Por Acciones Simplificada
Consignee (Original Format)
VIDPLEX UNIVERSAL SOCIEDAD POR ACCIONES SIMPLIFICADA
AC 17 132 18 IN 16 Y 17
NIT ID (Original Format)
830015001
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Zhejiang Decent New Material Co., Ltd.
Shipper (Original Format)
ZHEJIANG DECENT NEW MATERIAL CO., LTD.
NO.801 EAST GONGREN ROAD,CHICHENG,
Shipper Global HQ
Zhejiang Decent New Material
Shipper Domestic HQ
Zhejiang Decent New Material
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COLVAN 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
CNNGB0000695916
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 XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XX
Item Quantity
20309.0
Item Quantity Unit
KG
Gross Weight (kg)
22891.0
Net Weight (kg)
20309.0
Value of Goods, CIF (USD)
$85,323
Value of Goods, FOB (USD)
$82,452
Freight Cost
2700.0
Freight Value
2870.3
Insurance Cost
170.3
Total Tax Paid
64006000
Acceptance Date
2023-09-26
Acceptance Number
352023000452988
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
223086
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
85322.78
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
424028430
Document Type
N
Exchange Rate
3948.25
Flag Code
434
Identification Formula
35202300045298.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-10
Invoice Number
223DST-S009
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
48
Packaging Code
CT
Payment Date
2023-08-18
Payment Form
8
Payment Value
64006000
Preprinted Number
352023000452988
Subheadings
1
Tariff Base
336875666
User Type
23
Value Added Tax Base
336875666
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
64006000
Value Added Tax Total
64006000
Verification Number
3
China
中文