Bill of Lading Number
575015378031
Shipment Date
2025-04-03
Filing Date
2025-04-03
Consignee
Ecolor International Sas
Consignee (Original Format)
ECOLOR INTERNACIONAL SAS
CR 15 NO. 79 47
NIT ID (Original Format)
901668707
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Fullcolor Technology Ltd.
Shipper (Original Format)
DONGGUAN FULLCOLOR TECHNOLOGY LIMITED
NO.29, SHAJIAO INDUSTRIAL PARK,HUME
Carrier (Original Format)
AGUNSA COLOMBIA 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
China
Transport Method
Maritime
Transport Document
SZDC50010500
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
3215110000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXX
Item Quantity
145.0
Item Quantity Unit
KG
Gross Weight (kg)
150.2
Net Weight (kg)
145.0
Value of Goods, CIF (USD)
$184
Value of Goods, FOB (USD)
$160
Freight Cost
20.48
Freight Value
23.58
Insurance Cost
0.4
Total Tax Paid
145000
Acceptance Date
2025-04-03
Acceptance Number
352025000894197
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
648936
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
183.58
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
11
Document Identifier
452795352
Document Type
N
Exchange Rate
4152.59
Flag Code
702
Identification Formula
35202500089419
Import Type
1
Incomex Office
99
Invoice Date
2025-01-20
Invoice Number
QC20240926
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
Municipality
11001.0
Number Packages
1831
Other Costs
2.7
Packaging Code
CT
Payment Date
2025-02-12
Payment Form
1
Payment Value
145000
Preprinted Number
352025000894197
Subheadings
7
Tariff Base
762332
User Type
23
Value Added Tax Base
762332
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
145000
Value Added Tax Total
145000
Verification Number
3