Bill of Lading Number
575007033012
Shipment Date
2016-06-24
Filing Date
2016-06-24
Consignee
Solvitec S A S
Consignee (Original Format)
SOLVITEC S A S
CL 162 17 A 25
NIT ID (Original Format)
900342415
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Zhejiang Decent Plastic Co., Ltd.
Shipper (Original Format)
ZHEJIANG DECENT PLASTIC CO., LTD.
29 XIDONG NORTH ROAD, JIETOU TIANTA
Shipper Global HQ
Zhejiang Decent New Material
Shipper Domestic HQ
Zhejiang Decent New Material
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS DINAMICA 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
GLNL16051775
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
XXX XXX XXXXXX XXX XXX XXXX XXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXXX XXXXXX
Item Quantity
2804.0
Item Quantity Unit
KG
Gross Weight (kg)
3503.0
Net Weight (kg)
2804.0
Value of Goods, CIF (USD)
$18,306
Value of Goods, FOB (USD)
$18,008
Freight Cost
243.0
Freight Value
297.75
Insurance Cost
54.75
Total Tax Paid
8843000
Acceptance Date
2016-06-24
Acceptance Number
352016000206917
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
964962
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
18305.95
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
267332834
Document Type
N
Exchange Rate
3019.12
Flag Code
434
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-05-11
Invoice Number
216DST-Y014
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
13
Packaging Code
PK
Payment Date
2016-05-19
Payment Form
1
Payment Value
8843000
Preprinted Number
352016000206917
Subheadings
1
Tariff Base
55267860
Total Paid
8843000
User Type
23
Value Added Tax Base
55267860
Value Added Tax Paid
8843000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8843000
Value Added Tax Total
8843000
Verification Number
1