Bill of Lading Number
575015521637
Shipment Date
2025-05-08
Filing Date
2025-05-08
Consignee
Dragon Paper S.A.S.
Consignee (Original Format)
DRAGON PAPER S.A.S.
CR 2 40 35
NIT ID (Original Format)
901835200
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Easy Borders Llc
Shipper (Original Format)
EASY BORDERS
2504 ANTIGUA TERRACE APT D1, COCONU
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASOCIACIoN ADUANERA INTERNACIONAL SAS NIV
Shipment Origin
United States
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SF-5649
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920590000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXX
Item Quantity
3998.28
Item Quantity Unit
KG
Gross Weight (kg)
4442.54
Net Weight (kg)
3998.28
Value of Goods, CIF (USD)
$7,412
Value of Goods, FOB (USD)
$6,720
Freight Cost
658.83
Freight Value
692.43
Insurance Cost
33.6
Total Tax Paid
5946000
Acceptance Date
2025-05-08
Acceptance Number
352025000966970
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
676026
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
7412.43
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
76
Document Identifier
454068401
Document Type
N
Exchange Rate
4222.25
Flag Code
702
Identification Formula
35202500096697
Import Type
1
Incomex Office
99
Invoice Date
2025-04-01
Invoice Number
079
Legal Representative Document
901718585.000000
Legal Representative Name
AGENCIA DE ADUANAS ASOCIACIoN ADUANERA INTERNACIONAL SAS NIV
Municipality
76001.0
Number Packages
19
Packaging Code
YY
Payment Date
2025-04-04
Payment Form
1
Payment Value
5946000
Preprinted Number
352025000966970
Subheadings
4
Tariff Base
31297133
User Type
23
Value Added Tax Base
31297133
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5946000
Value Added Tax Total
5946000
Verification Number
5