Bill of Lading Number
575013427137
Shipment Date
2023-05-25
Filing Date
2023-05-25
Consignee
Polyvida Sas
Consignee (Original Format)
POLYVIDA SAS
CR 22 14 60
NIT ID (Original Format)
900869770
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Zhejiang Sili New Material Co., Ltd.
Shipper (Original Format)
ZHEJIANG SIHE NEW MATERIAL CO.,LTD.
NO 497 NONGFENGRD XIASHI STREET, HA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
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
SASE2389735
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7607190000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX X
Item Quantity
30.0
Item Quantity Unit
KG
Gross Weight (kg)
40.0
Net Weight (kg)
30.0
Value of Goods, CIF (USD)
$1,689
Value of Goods, FOB (USD)
$1,680
Freight Cost
7.39
Freight Value
8.55
Insurance Cost
1.16
Total Tax Paid
1451000
Acceptance Date
2023-05-24
Acceptance Number
352023000221311
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
145427
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1688.55
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
11
Document Identifier
411961967
Document Type
N
Exchange Rate
4521.64
Flag Code
467
Identification Formula
35202300022131.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-18
Invoice Number
20230418
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
497
Packaging Code
PK
Payment Date
2023-04-21
Payment Form
1
Payment Value
1451000
Preprinted Number
352023000221311
Subheadings
3
Tariff Base
7635015
User Type
23
Value Added Tax Base
7635015
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1451000
Value Added Tax Total
1451000
Verification Number
7
中文
China
