Bill of Lading Number
575012916382
Shipment Date
2022-12-30
Filing Date
2022-12-30
Consignee
Fabrifolder Ltda
Consignee (Original Format)
FABRIFOLDER S.A.S.
CR 7 D BIS 67 47
NIT ID (Original Format)
800159376
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Chenming Paper USA Inc.
Shipper (Original Format)
CHENMING PAPER USA INC.
3200 EL CAMINO REAL , STE 130 IRVIN
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS PROACTIVOS EN COMERCIO EXTERIOR-PROACTCOM
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
QDGS165288
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
4810190000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXX XXXX XXXX XXXXXXXXX XXXXX XXXXXXXX XXX XXXXX XXXXXX XXXXXXXXX XX XXXXXX XX XXXXXX
Item Quantity
60376.8
Item Quantity Unit
KG
Gross Weight (kg)
63226.8
Net Weight (kg)
60376.8
Value of Goods, CIF (USD)
$48,340
Value of Goods, FOB (USD)
$36,301
Freight Cost
12000.0
Freight Value
12038.64
Insurance Cost
38.64
Total Tax Paid
71110000
Acceptance Date
2022-12-30
Acceptance Number
352022000629214
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
68055
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
48340.08
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
76
Document Identifier
403691630
Document Type
N
Exchange Rate
4760.61
Flag Code
628
Identification Formula
3.5202200062921E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-30
Invoice Number
AM229061
Legal Representative Document
900154149.000000
Legal Representative Name
AGENCIA DE ADUANAS PROACTIVOS EN COMERCIO EXTERIOR-PROACTCOM
Municipality
76001.0
Number Packages
103
Packaging Code
PC
Payment Date
2022-10-12
Payment Form
5
Payment Value
71110000
Preprinted Number
352022000629214
Subheadings
1
Tariff Base
230128268
Tariff Percentage
10.0
Tariff Subtotal
23013000
Tariff Total
23013000
User Type
23
Value Added Tax Base
253141268
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
48097000
Value Added Tax Total
48097000
United States
中文