Bill of Lading Number
575016050978
Shipment Date
2025-09-24
Filing Date
2025-09-24
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)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
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
EGLV143550607987
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
3919909000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXX X XX XXXXXXXXXXX XX XX XXXXXXX XXXX XX XX
Item Quantity
23314.16
Item Quantity Unit
KG
Gross Weight (kg)
27181.73
Net Weight (kg)
23314.16
Value of Goods, CIF (USD)
$40,052
Value of Goods, FOB (USD)
$37,540
Freight Cost
2400.0
Freight Value
2512.62
Insurance Cost
112.62
Total Tax Paid
48173000
Acceptance Date
2025-09-24
Acceptance Number
352025001317322
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
823835
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
40052.36
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
11
Document Identifier
461630577
Document Type
N
Exchange Rate
3892.45
Flag Code
170
Identification Formula
35202500131732
Import Type
1
Incomex Office
99
Invoice Date
2025-08-10
Invoice Number
RC25060
Legal Representative Document
901497700.000000
Legal Representative Name
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Municipality
68001.0
Number Packages
1711
Packaging Code
PC
Payment Date
2025-08-19
Payment Form
8
Payment Value
48173000
Preprinted Number
352025001317322
Subheadings
1
Tariff Base
155901809
Tariff Percentage
10.0
Tariff Subtotal
15590000
Tariff Total
15590000
User Type
23
Value Added Tax Base
171491809
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32583000
Value Added Tax Total
32583000
Verification Number
8
Colombia
中文