Bill of Lading Number
424
Shipment Date
2023-10-24
Filing Date
2023-10-24
Consignee
Laminate Packaging Colombia Sas
Consignee (Original Format)
LAMINATE PACKAGING COLOMBIA SAS
VIA CALI SANTANDER KM 24 PAR ZF INDUSTR
NIT ID (Original Format)
900926488
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
19
Shipper
Essel Packaging (Guangzhou) Ltd.
Shipper (Original Format)
EPL PACKAGING (GUANGZHOU) LIMITED
NO.9 YONGSHUN AVENUE, M, YONGHE, ZO
Carrier (Original Format)
SERCARGA S.A.S
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Truck
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
3921909000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXXXXXXX XXX X XX X XXXXXXXXX XXXXXXXX XXX XXXXXXXXX XXXXXXXXXXXX XXXXXXX XX XXXXX
Item Quantity
5298.8
Item Quantity Unit
KG
Gross Weight (kg)
5520.0
Net Weight (kg)
5298.8
Value of Goods, CIF (USD)
$21,231
Value of Goods, FOB (USD)
$20,237
Freight Cost
985.88
Freight Value
993.97
Insurance Cost
8.09
Total Tax Paid
27880000
Acceptance Date
2023-10-23
Acceptance Number
882023000096155
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
204219
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
21231.03
Declaration Type
1
Declarer Verification Number
5
Deposit Code
991
Destination Providence
19
Document Identifier
426887036
Document Type
N
Exchange Rate
4249.71
Flag Code
434
Identification Formula
88202300009615.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-14
Invoice Number
56114537
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
19845.0
Number Packages
7
Packaging Code
YY
Payment Date
2023-08-21
Payment Form
1
Payment Value
27880000
Preprinted Number
882023000096155
Subheadings
1
Tariff Base
90225721
Tariff Percentage
10.0
Tariff Subtotal
9023000
Tariff Total
9023000
User Type
23
Value Added Tax Base
99248721
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18857000
Value Added Tax Total
18857000
Verification Number
4