Bill of Lading Number
575014432828
Shipment Date
2024-06-11
Filing Date
2024-06-11
Consignee
Distribuidora De Papeles Andina Y Del Caribe Sas
Consignee (Original Format)
DISTRIBUIDORA DE PAPELES ANDINA Y DEL CARIBE SAS
CR 2 40 35
NIT ID (Original Format)
900106610
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Easy Borders Llc
Shipper (Original Format)
EASY BORDERS
2504 ANTIGUA TERRACE APT C1, COCONU
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA 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
United States
Transport Method
Maritime
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
3920620090
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX X XX
Item Quantity
9422.4
Item Quantity Unit
KG
Gross Weight (kg)
9800.0
Net Weight (kg)
9422.4
Value of Goods, CIF (USD)
$16,431
Value of Goods, FOB (USD)
$15,408
Freight Cost
923.0
Freight Value
1023.0
Insurance Cost
100.0
Total Tax Paid
19671000
Acceptance Date
2024-06-08
Acceptance Number
352024000277653
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
397414
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
16431.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
76
Document Identifier
438963614
Document Type
N
Exchange Rate
3874.32
Flag Code
275
Identification Formula
35202400027765.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-15
Invoice Number
075
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
76001.0
Number Packages
175
Packaging Code
YY
Payment Date
2024-04-30
Payment Form
1
Payment Value
19671000
Preprinted Number
352024000277653
Subheadings
1
Tariff Base
63658952
Tariff Percentage
10.0
Tariff Subtotal
6366000
Tariff Total
6366000
User Type
23
Value Added Tax Base
70024952
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13305000
Value Added Tax Total
13305000
Verification Number
2