Filing Date
2023-10-13
Shipment Date
2023-10-13
Consignee
Dispapeles S.A.S
Consignee (Original Format)
DISPAPELES S.A.S
CL 103 69 53
NIT ID (Original Format)
860028580
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Chengdu Xingraphics Co., Ltd.
Shipper (Original Format)
CHENGDU XINGRAPHICS CO., LTD.
JUGUANG ROAD 51#, XINDU INDUSTRIAL
Shipper Global HQ
Chengdu Xingraphics Co., Ltd.
Shipper Domestic HQ
Chengdu Xingraphics Co., Ltd.
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ABC REPECEV 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
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
3707900000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX X XXXX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXX
Item Quantity
9240.0
Item Quantity Unit
KG
Gross Weight (kg)
9912.0
Net Weight (kg)
9240.0
Value of Goods, CIF (USD)
$7,803
Value of Goods, FOB (USD)
$7,560
Freight Cost
241.08
Freight Value
243.19
Insurance Cost
2.11
Total Tax Paid
6463000
Acceptance Date
2023-10-13
Acceptance Number
352023000499521
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
215879
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
7803.19
Declaration Type
3
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
426076990
Document Type
N
Exchange Rate
4359.4
Flag Code
215
Identification Formula
35202300049952.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-12
Invoice Number
SA230619003DC
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
28
Packaging Code
YY
Payment Form
1
Payment Value
6463000
Preprinted Number
352023000499521
Subheadings
2
Tariff Base
34017226
User Type
23
Value Added Tax Base
34017226
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6463000
Value Added Tax Total
6463000
Verification Number
2