Bill of Lading Number
575015636001
Shipment Date
2025-06-05
Filing Date
2025-06-05
Consignee
Recya S.A.S.
Consignee (Original Format)
RECYA S.A.S.
CR 52 7 SUR 96
NIT ID (Original Format)
900343901
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Henan Colorful Ecofriendly Material Co., Ltd.
Shipper (Original Format)
HENAN COLORFUL ECOFRIENDLY MATERIAL CO., LTD
100M SOUTH OF THE INTERSECTION OF Z
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
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
JGQDBVT250503B
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
2933699000
Goods Shipped
XX XXXXXXXX XXXXXXX XXX XXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX X
Item Quantity
3000.0
Item Quantity Unit
KG
Gross Weight (kg)
3024.0
Net Weight (kg)
3000.0
Value of Goods, CIF (USD)
$11,974
Value of Goods, FOB (USD)
$11,550
Freight Cost
174.73
Freight Value
424.3
Insurance Cost
3.0
Total Tax Paid
9502000
Acceptance Date
2025-05-26
Acceptance Number
352025001009317
Annual License
2025
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
163676
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
11974.3
Declaration Type
3
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
5
Document Identifier
456293564
Document Type
R
Exchange Rate
4176.54
Flag Code
430
Identification Formula
35202500100931
Import Type
1
Incomex Office
3
Invoice Date
2025-04-08
Invoice Number
ICASON250408H.
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
License Number
50061230.000000
Municipality
5001.0
Number Packages
6
Other Costs
246.57
Packaging Code
YY
Payment Date
2025-05-05
Payment Form
10
Payment Value
9502000
Preprinted Number
352025001009317
Subheadings
3
Tariff Base
50011143
Total Paid
9502000
User Type
23
Value Added Tax Base
50011143
Value Added Tax Paid
9502000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9502000
Value Added Tax Total
9502000
Verification Number
5