Bill of Lading Number
575015326893
Shipment Date
2025-03-15
Filing Date
2025-03-15
Consignee
Colrecambios Sas
Consignee (Original Format)
COLRECAMBIOSSAS
VDA SIBERIA KM 2 5 AUTOPISTA MEDE
NIT ID (Original Format)
830048991
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Dongyingrongbangimport&Exportco. Ltd.
Shipper (Original Format)
DONGYINGRONGBANGIMPORT&EXPORTCO.,LTD.
XISHUI INDUSTRY AREA,GUANGRAO,DONGY
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSKCOLOMBIAS.A
Declarer
AGENCIADEADUANASGLOBALCARGOSASNIVEL2
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
CSA00044584
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4819200000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
660.0
Item Quantity Unit
U
Gross Weight (kg)
17.11
Net Weight (kg)
15.42
Value of Goods, CIF (USD)
$73
Value of Goods, FOB (USD)
$72
Freight Cost
1.32
Freight Value
1.4
Insurance Cost
0.08
Total Tax Paid
93000
Acceptance Date
2025-03-15
Acceptance Number
352025000858919
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
636247
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
73.4
Declaration Type
2
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
11
Document Identifier
452065327
Document Type
N
Exchange Rate
4104.56
Flag Code
170
Identification Formula
35202500085891
Import Type
99
Incomex Office
99
Invoice Date
2025-01-22
Invoice Number
RB-Z-GRB#2501-
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIADEADUANASGLOBALCARGOSASNIVEL2
Municipality
25214.0
Number Packages
50
Packaging Code
YY
Payment Date
2025-02-03
Payment Form
99
Payment Value
93000
Preprinted Number
352025000858919
Subheadings
3
Tariff Base
301275
Tariff Percentage
10.0
Tariff Subtotal
30000
Tariff Total
30000
User Type
23
Value Added Tax Base
331275
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
63000
Value Added Tax Total
63000
Verification Number
5
Colombia
中文