Bill of Lading Number
575013346246
Shipment Date
2023-05-08
Filing Date
2023-05-08
Consignee
Ecoprint's Ltda
Consignee (Original Format)
ECOPRINT S LTDA
CL 79 B 55 22
NIT ID (Original Format)
900291897
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Zhuhai Print Rite New Materials Corporation Ltd.
Shipper (Original Format)
ZHUHAI PRINT-RITE NEW MATERIALS CORPORATION LIMITED
NO5.BAOHUI ROAD, ZHUHAI FREE TRADE
Carrier (Original Format)
NAVEMAR 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
China
Transport Method
Maritime
Transport Document
CSA00024328
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
3215190000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX X XX
Item Quantity
1558.49
Item Quantity Unit
KG
Gross Weight (kg)
1731.66
Net Weight (kg)
1558.49
Value of Goods, CIF (USD)
$9,274
Value of Goods, FOB (USD)
$8,813
Freight Cost
430.56
Freight Value
461.4
Insurance Cost
30.84
Total Tax Paid
13230000
Acceptance Date
2023-05-08
Acceptance Number
352023000193609
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
134879
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
9274.2
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
11
Document Identifier
410478518
Document Type
N
Economic Activity
7430
Exchange Rate
4616.58
Flag Code
628
Identification Formula
35202300019360.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-18
Invoice Number
PMZ-PI221218-1
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
519
Packaging Code
CT
Payment Date
2023-04-02
Payment Form
8
Payment Value
13230000
Preprinted Number
352023000193609
Subheadings
3
Tariff Base
42815086
Tariff Percentage
10.0
Tariff Subtotal
4282000
Tariff Total
4282000
User Type
23
Value Added Tax Base
47097086
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8948000
Value Added Tax Total
8948000
Verification Number
5
Colombia
中文