Bill of Lading Number
575014607924
Shipment Date
2024-08-09
Filing Date
2024-08-09
Consignee
Colprinter Ltda
Consignee (Original Format)
COLPRINTER S.A.S.
CL 16 21 30
NIT ID (Original Format)
800125222
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Pingyang Rolam Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
PINGYANG ROLAM IMPORT AND EXPORT CO., LTD
NO.19-23 XINYANG ROAD, HAIX TOWN,PI
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
NGP1174001
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8441300000
Goods Shipped
XXX XX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX X XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
8225.0
Net Weight (kg)
7995.0
Value of Goods, CIF (USD)
$75,698
Value of Goods, FOB (USD)
$68,500
Freight Cost
6344.0
Freight Value
7197.9
Insurance Cost
342.5
Total Tax Paid
58352000
Acceptance Date
2024-08-06
Acceptance Number
352024000387792
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
444362
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
75697.9
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
441773303
Document Type
N
Exchange Rate
4057.14
Flag Code
23
Identification Formula
35202400038779.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-03
Invoice Number
2240323
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
6
Other Costs
511.4
Packaging Code
YY
Payment Date
2024-06-14
Payment Form
8
Payment Value
58352000
Preprinted Number
352024000387792
Subheadings
1
Tariff Base
307116978
User Type
23
Value Added Tax Base
307116978
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
58352000
Value Added Tax Total
58352000
Verification Number
1