Bill of Lading Number
575015775390
Shipment Date
2025-07-24
Filing Date
2025-07-24
Consignee
Atexco Service Sas
Consignee (Original Format)
ATEXCO SERVICE SAS
CL 6 C 78 G 32 AP 101
NIT ID (Original Format)
901383419
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Hangzhou Dawning Technology Co., Ltd.
Shipper (Original Format)
HANGZHOU DAWNING TECHNOLOGY CO.,LTD
168 GENGWEN RD, XIAOSHAN ECONOMIC T
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS SERVADI 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
SZSD25060441
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4810290000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXX X XXXXXXXX XXXX XXXXX XX
Item Quantity
22164.0
Item Quantity Unit
KG
Gross Weight (kg)
22404.0
Net Weight (kg)
22164.0
Value of Goods, CIF (USD)
$33,515
Value of Goods, FOB (USD)
$28,232
Freight Cost
5182.52
Freight Value
5282.77
Insurance Cost
100.25
Total Tax Paid
41595000
Acceptance Date
2025-07-24
Acceptance Number
352025001156816
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
755769
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
33514.77
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
11
Document Identifier
458403154
Document Type
N
Exchange Rate
4016.44
Flag Code
430
Identification Formula
35202500115681
Import Type
1
Incomex Office
99
Invoice Date
2025-06-03
Invoice Number
PI#DN250509
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
11001.0
Number Packages
24
Packaging Code
PC
Payment Date
2025-06-08
Payment Form
1
Payment Value
41595000
Preprinted Number
352025001156816
Subheadings
2
Tariff Base
134610063
Tariff Percentage
10.0
Tariff Subtotal
13461000
Tariff Total
13461000
User Type
23
Value Added Tax Base
148071063
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28134000
Value Added Tax Total
28134000
Verification Number
8