Bill of Lading Number
575015437946
Shipment Date
2025-04-10
Filing Date
2025-04-10
Consignee
Industrias Alfa Y Omega S.A
Consignee (Original Format)
INDUSTRIAS ALFA Y OMEGA S.A
CR 35 12 249 VIA ACOPI YUMBO
NIT ID (Original Format)
805016704
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Consignee Global HQ
Industrias Alfa Y Omega S.A
Consignee Domestic HQ
Industrias Alfa Y Omega S.A
Shipper
Fibratrade
Shipper (Original Format)
FIBRATRADE LLC
EIN. 82-5320145, 1200 BRICKELL AV S
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS FESIA 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
United States
Transport Method
Maritime
Transport Document
HLCUNK22501APQC6
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
4810920000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXX
Item Quantity
20633.0
Item Quantity Unit
KG
Gross Weight (kg)
21560.0
Net Weight (kg)
20633.0
Value of Goods, CIF (USD)
$14,888
Value of Goods, FOB (USD)
$12,734
Freight Cost
2053.28
Freight Value
2153.28
Insurance Cost
100.0
Total Tax Paid
19000000
Acceptance Date
2025-04-10
Acceptance Number
352025000906648
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
653093
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
14887.55
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
76
Document Identifier
453036811
Document Type
N
Exchange Rate
4130.01
Flag Code
430
Identification Formula
35202500090664
Import Type
1
Incomex Office
99
Invoice Date
2025-03-02
Invoice Number
24502
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
Municipality
76892.0
Number Packages
25
Packaging Code
RO
Payment Date
2025-03-02
Payment Form
5
Payment Value
19000000
Preprinted Number
352025000906648
Subheadings
1
Tariff Base
61485730
Tariff Percentage
10.0
Tariff Subtotal
6149000
Tariff Total
6149000
User Type
23
Value Added Tax Base
67634730
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12851000
Value Added Tax Total
12851000
Verification Number
1
United States
中文