Bill of Lading Number
575015228682
Shipment Date
2025-02-11
Filing Date
2025-02-11
Consignee
Digital Express Ltda
Consignee (Original Format)
DIGITAL EXPRESS S.A.S.
CR 46 30 62
NIT ID (Original Format)
811001897
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Leader Green Eco Pack Co., Ltd.
Shipper (Original Format)
LEADER GREEN ECO-PACK CO.,LTD.
ADD N70, DENGYUN ROAD, WENLING
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. 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
NNBEC241227097
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
4811512000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XX XXXXXX XXXXXXXX X XX X XXXXXXXXXXXXX X XXX XXX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX
Item Quantity
9587.0
Item Quantity Unit
KG
Gross Weight (kg)
9807.0
Net Weight (kg)
9587.0
Value of Goods, CIF (USD)
$13,511
Value of Goods, FOB (USD)
$11,313
Freight Cost
1820.52
Freight Value
2197.93
Insurance Cost
19.0
Total Tax Paid
10656000
Acceptance Date
2025-02-11
Acceptance Number
352025000086759
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
604229
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
13510.59
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
5
Document Identifier
450920041
Document Type
N
Exchange Rate
4150.99
Flag Code
584
Identification Formula
35202500008675.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-14
Invoice Number
LD20241104CO
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
5001.0
Number Packages
50
Other Costs
358.41
Packaging Code
PK
Payment Date
2024-12-20
Payment Form
10
Payment Value
10656000
Preprinted Number
352025000086759
Subheadings
2
Tariff Base
56082324
User Type
23
Value Added Tax Base
56082324
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10656000
Value Added Tax Total
10656000
Verification Number
5
Colombia
中文