Bill of Lading Number
575015402443
Shipment Date
2025-04-04
Filing Date
2025-04-04
Consignee
Autoprint S.A.S.
Consignee (Original Format)
AUTOPRINT S.A.S.
CR 19 21 33 BRR SAN FRANCISCO
NIT ID (Original Format)
901301628
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
68
Shipper
Hangzhou Real Colour Sign Material Co., Ltd.
Shipper (Original Format)
HANGZHOU REAL COLOUR SIGN MATERIAL CO., LTD
ROOM 1306 HUIJIN CENTRE
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
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
COSU6410175170
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
3919901900
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXX XX XXXXXXXXXXX XXXXXXXX X XX XXXXXXXXXXX XX XX XXXXXXX XXXX XX XXXXXX
Item Quantity
25459.05
Item Quantity Unit
KG
Gross Weight (kg)
28017.08
Net Weight (kg)
25459.05
Value of Goods, CIF (USD)
$39,952
Value of Goods, FOB (USD)
$37,340
Freight Cost
2500.0
Freight Value
2612.02
Insurance Cost
112.02
Total Tax Paid
51264000
Acceptance Date
2025-04-04
Acceptance Number
352025000896300
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
649633
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
39951.96
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
68
Document Identifier
452812158
Document Type
N
Exchange Rate
4152.59
Flag Code
170
Identification Formula
35202500089630
Import Type
1
Incomex Office
99
Invoice Date
2025-02-24
Invoice Number
RC24148
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
Municipality
68001.0
Number Packages
1356
Packaging Code
CT
Payment Date
2025-02-27
Payment Form
5
Payment Value
51264000
Preprinted Number
352025000896300
Subheadings
1
Tariff Base
165904110
Tariff Percentage
10.0
Tariff Subtotal
16590000
Tariff Total
16590000
User Type
23
Value Added Tax Base
182494110
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
34674000
Value Added Tax Total
34674000
Verification Number
1
Colombia
中文