Bill of Lading Number
575015478018
Shipment Date
2025-04-23
Filing Date
2025-04-23
Consignee
Laminate Packaging Colombia Sas
Consignee (Original Format)
LAMINATE PACKAGING COLOMBIA SAS
VIA CALI SANTANDER DE QUILICHAO KM 24 PA
NIT ID (Original Format)
900926488
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
19
Shipper
Epl Ltd.
Shipper (Original Format)
EPL LIMITED
TOP FLOOR, TIMES TOWER, KAMALA CITY
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
India
Transport Method
Maritime
Transport Document
TBOM6984037
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
3920100000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XX XXXXXXXXXX X XXXXXXXXXX XXX X XX X XXXXXXXXX XXXXXXXX XXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XX
Item Quantity
14589.33
Item Quantity Unit
KG
Gross Weight (kg)
15341.13
Net Weight (kg)
14589.33
Value of Goods, CIF (USD)
$57,937
Value of Goods, FOB (USD)
$55,980
Freight Cost
1935.0
Freight Value
1957.39
Insurance Cost
22.39
Total Tax Paid
77516000
Acceptance Date
2025-04-23
Acceptance Number
352025000930951
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
661398
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
57937.21
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
19
Document Identifier
453516007
Document Type
N
Exchange Rate
4329.9
Flag Code
344
Identification Formula
35202500093095
Import Type
1
Incomex Office
99
Invoice Date
2025-02-06
Invoice Number
51804688
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
19845.0
Number Packages
20
Packaging Code
YY
Payment Date
2025-02-12
Payment Form
1
Payment Value
77516000
Preprinted Number
352025000930951
Subheadings
1
Tariff Base
250862326
Tariff Percentage
10.0
Tariff Subtotal
25086000
Tariff Total
25086000
User Type
23
Value Added Tax Base
275948326
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
52430000
Value Added Tax Total
52430000
Verification Number
4
India
中文