Bill of Lading Number
575014116239
Shipment Date
2024-02-20
Filing Date
2024-02-20
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 FUMING RD.SHA JING INDUSTRIAL
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
SZDC30356500
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
4809900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XX
Item Quantity
149.0
Item Quantity Unit
KG
Gross Weight (kg)
160.5
Net Weight (kg)
149.0
Value of Goods, CIF (USD)
$38
Value of Goods, FOB (USD)
$31
Freight Cost
6.14
Freight Value
6.82
Insurance Cost
0.08
Total Tax Paid
28000
Acceptance Date
2024-02-19
Acceptance Number
352024000092508
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
327640
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
38.02
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
11
Document Identifier
433573850
Document Type
N
Exchange Rate
3909.89
Flag Code
218
Identification Formula
35202400009250.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-15
Invoice Number
20230124
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
Municipality
11001.0
Number Packages
698
Other Costs
0.6
Packaging Code
CT
Payment Date
2023-12-27
Payment Form
10
Payment Value
28000
Preprinted Number
352024000092508
Subheadings
9
Tariff Base
148654
User Type
23
Value Added Tax Base
148654
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28000
Value Added Tax Total
28000
Verification Number
1