Bill of Lading Number
575015958836
Shipment Date
2025-08-29
Filing Date
2025-08-29
Consignee
Colombiana Tissue S.A.
Consignee (Original Format)
COLOMBIANA TISSUE S.A.S.
CL 36 8 A 97
NIT ID (Original Format)
900248159
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Vipa Lausanne S.A.
Shipper (Original Format)
VIPA LAUSANNE SA
GALERIES BENJAMIN CONSTANT 1 CH-100
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Switzerland
Transport Method
Maritime
Transport Document
MEDUJZ542625
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
4707200000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXX XXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX
Item Quantity
50394.0
Item Quantity Unit
KG
Gross Weight (kg)
50394.0
Net Weight (kg)
50394.0
Value of Goods, CIF (USD)
$20,138
Value of Goods, FOB (USD)
$18,036
Freight Cost
1617.2
Freight Value
2101.47
Insurance Cost
98.27
Total Tax Paid
15436000
Acceptance Date
2025-08-29
Acceptance Number
352025001253193
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
797555
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
20137.93
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
459961791
Document Type
N
Exchange Rate
4034.18
Flag Code
276
Identification Formula
35202500125319
Import Type
1
Incomex Office
99
Invoice Date
2025-08-11
Invoice Number
606592
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
50
Other Costs
386.0
Packaging Code
PC
Payment Date
2025-08-11
Payment Form
5
Payment Value
15436000
Preprinted Number
352025001253193
Subheadings
1
Tariff Base
81240034
User Type
23
Value Added Tax Base
81240034
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15436000
Value Added Tax Total
15436000
Verification Number
9
Colombia
中文