Bill of Lading Number
575015432431
Shipment Date
2025-04-16
Filing Date
2025-04-16
Consignee
Pulpa Papel Y Carton S.A.S.
Consignee (Original Format)
PULPA PAPEL Y CARTON S.A.S.
VDA PERICO NEGRO
NIT ID (Original Format)
900524709
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
19
Shipper
Comprelo En China Ltd.
Shipper (Original Format)
COMPRELO EN CHINA LIMITED
ROOM 3208, CENTRAL PLAZA, 18 HARBOU
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS 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
SS2502014
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
8439200000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXX XXXXXX XXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
17291.0
Net Weight (kg)
17200.0
Value of Goods, CIF (USD)
$121,805
Value of Goods, FOB (USD)
$118,690
Freight Cost
2700.0
Freight Value
3115.42
Insurance Cost
415.42
Total Tax Paid
100708000
Acceptance Date
2025-04-16
Acceptance Number
352025000924010
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
658322
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
121805.42
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
19
Document Identifier
453272183
Document Type
N
Exchange Rate
4351.55
Flag Code
156
Identification Formula
35202500092401
Import Type
1
Incomex Office
99
Invoice Date
2025-01-16
Invoice Number
CI0813
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
19573.0
Number Packages
16
Packaging Code
PK
Payment Date
2025-03-07
Payment Form
8
Payment Value
100708000
Preprinted Number
352025000924010
Subheadings
1
Tariff Base
530042375
User Type
23
Value Added Tax Base
530042375
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
100708000
Value Added Tax Total
100708000
Verification Number
4