Bill of Lading Number
575015251585
Shipment Date
2025-02-18
Filing Date
2025-02-18
Consignee
Ecopit S.A.S.
Consignee (Original Format)
ECOPIT S.A.S.
KM 1 MAS 200 METROS VIA GUARNE AEROPUE
NIT ID (Original Format)
900984402
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Yiwu Natural Paper Products Co., Ltd.
Shipper (Original Format)
YIWU NATURAL PAPER PRODUCTS CO LTD
N°3, THE 39th BUILDING, YONGSHEN CO
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS SUCOMEX 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
OEKNGB24120452
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
4804390000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX
Item Quantity
2268.0
Item Quantity Unit
KG
Gross Weight (kg)
2287.19
Net Weight (kg)
2268.0
Value of Goods, CIF (USD)
$3,921
Value of Goods, FOB (USD)
$3,515
Freight Cost
331.29
Freight Value
405.25
Insurance Cost
16.6
Total Tax Paid
5042000
Acceptance Date
2025-02-18
Acceptance Number
352025000102726
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
610768
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
3920.65
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
5
Document Identifier
451255668
Document Type
N
Exchange Rate
4161.46
Flag Code
430
Identification Formula
35202500010272.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-24
Invoice Number
PV-24-12/24
Legal Representative Document
900199057.000000
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Municipality
5318.0
Number Packages
25
Other Costs
57.36
Packaging Code
PK
Payment Date
2025-01-08
Payment Form
10
Payment Value
5042000
Preprinted Number
352025000102726
Subheadings
4
Tariff Base
16315628
Tariff Percentage
10.0
Tariff Subtotal
1632000
Tariff Total
1632000
User Type
23
Value Added Tax Base
17947628
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3410000
Value Added Tax Total
3410000
Verification Number
8
Colombia
中文