Bill of Lading Number
575015689428
Shipment Date
2025-06-19
Filing Date
2025-06-19
Consignee
Disproquin S A S
Consignee (Original Format)
DISPROQUIN S A S
CL 93 7 U 66 78 CORR JUANCHITO
NIT ID (Original Format)
805007508
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Greatland Pulp And Paper Technology Co., Ltd.
Shipper (Original Format)
GREATLAND PULP AND PAPER TECHNOLOGY CO.,LTD.
NO.958, YUANFEI ROAD, 261041 SHANDO
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
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
KYBUEH2500280
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3402429000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXXXX XXXX X XXXXX XX XXX XXXXXX XX XXXXXXX XXXXXXX X
Item Quantity
9000.0
Item Quantity Unit
KG
Gross Weight (kg)
9504.0
Net Weight (kg)
9000.0
Value of Goods, CIF (USD)
$13,067
Value of Goods, FOB (USD)
$12,420
Freight Cost
352.8
Freight Value
646.94
Insurance Cost
5.34
Total Tax Paid
20075000
Acceptance Date
2025-06-19
Acceptance Number
352025001071300
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
717309
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
13066.94
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
76
Document Identifier
456945151
Document Type
N
Exchange Rate
4169.13
Flag Code
430
Identification Formula
35202500107130
Import Type
1
Incomex Office
99
Invoice Date
2025-04-30
Invoice Number
MY250423-DI18
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76130.0
Number Packages
9
Other Costs
288.8
Packaging Code
DR
Payment Date
2025-05-12
Payment Form
8
Payment Value
20075000
Preprinted Number
352025001071300
Subheadings
1
Tariff Base
54477772
Tariff Percentage
15.0
Tariff Subtotal
8172000
Tariff Total
8172000
User Type
23
Value Added Tax Base
62649772
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11903000
Value Added Tax Total
11903000
Verification Number
1
Colombia
中文