Bill of Lading Number
575015256253
Shipment Date
2025-02-21
Filing Date
2025-02-21
Consignee
Intergrafic De Occidente S.A.S.
Consignee (Original Format)
INTERGRAFIC DE OCCIDENTE S.A.S.
CL 1 TV 0 115
NIT ID (Original Format)
800003267
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Cellmark Inc.
Shipper (Original Format)
CELLMARK, INC.
2 SOUTH BISCAYNE BLVD. SUITE 3185,
Carrier (Original Format)
AGENCIA OCEANICA SAS
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
United States
Transport Method
Maritime
Transport Document
OOLU2155066410
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
4810920000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXX X XXXXXXXXXXX XXXXXXXXX
Item Quantity
188462.0
Item Quantity Unit
KG
Gross Weight (kg)
197496.0
Net Weight (kg)
188462.0
Value of Goods, CIF (USD)
$147,317
Value of Goods, FOB (USD)
$124,375
Freight Cost
21120.0
Freight Value
22942.0
Insurance Cost
1617.0
Total Tax Paid
189435000
Acceptance Date
2025-02-21
Acceptance Number
352025000636669
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
614953
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
147317.36
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
76
Document Identifier
451391831
Document Type
N
Exchange Rate
4161.46
Flag Code
470
Identification Formula
35202500063666.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-14
Invoice Number
WZ20003899-01
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76520.0
Number Packages
482
Other Costs
205.0
Packaging Code
PC
Payment Date
2025-01-01
Payment Form
5
Payment Value
189435000
Preprinted Number
352025000636669
Subheadings
1
Tariff Base
613055301
Tariff Percentage
10.0
Tariff Subtotal
61306000
Tariff Total
61306000
User Type
23
Value Added Tax Base
674361301
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
128129000
Value Added Tax Total
128129000
Verification Number
2
United States
中文