Bill of Lading Number
575015290521
Shipment Date
2025-02-27
Filing Date
2025-02-27
Consignee
Biodegradables Ecogreen Ltda
Consignee (Original Format)
BIODEGRADABLES ECOGREEN SAS
CL 141 46 21
NIT ID (Original Format)
900249809
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Zhejiang Wafa Ecosystem Science And Technology Co., Ltd.
Shipper (Original Format)
ZHEJIANG WAFA ECOSYSTEM SCIENCE AND TECHNOLOGY CO., LTD
SHENGZHOU
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
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
CSA00044570
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
4823700000
Goods Shipped
XXXXXXXXXXXXX XXX XXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXX XXXXX X XXXXX XXXXX XXXX X XX XXXXXXXXX XXXXX XX XXXXXXXXX
Item Quantity
4823.1
Item Quantity Unit
KG
Gross Weight (kg)
5359.0
Net Weight (kg)
4823.1
Value of Goods, CIF (USD)
$15,235
Value of Goods, FOB (USD)
$13,109
Freight Cost
2100.0
Freight Value
2126.22
Insurance Cost
26.22
Total Tax Paid
15500000
Acceptance Date
2025-02-27
Acceptance Number
352025000786010
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
619646
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
15235.42
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
11
Document Identifier
451570356
Document Type
N
Exchange Rate
4077.56
Flag Code
170
Identification Formula
35202500078601.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-09
Invoice Number
WF # 48 021224
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
640
Packaging Code
CT
Payment Date
2025-01-20
Payment Form
8
Payment Value
15500000
Preprinted Number
352025000786010
Subheadings
1
Tariff Base
62123339
Tariff Percentage
5.0
Tariff Subtotal
3106000
Tariff Total
3106000
User Type
23
Value Added Tax Base
65229339
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12394000
Value Added Tax Total
12394000
Verification Number
9
Colombia
中文