Bill of Lading Number
575013419200
Shipment Date
2023-06-14
Filing Date
2023-06-14
Consignee
Graficol International S.A.S.
Consignee (Original Format)
GRAFICOL INTERNACIONAL S.A.S.
CR 79 19 20 IN 01 303
NIT ID (Original Format)
900640801
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Shanghai Huajiao Packing Printing
Shipper (Original Format)
SHANGHAI HUAJIAO PACKING PRINTING MATERIAL CO.,LTD
RM.303,NO.9,LANE 1051, ZHENNAN RD.,
Shipper Global HQ
Shanghai Huajiao Packing Printing Material Co., Ltd.
Shipper Domestic HQ
Shanghai Huajiao Packing Printing Material Co., Ltd.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS 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
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5911909000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX X XXX XXXXXXXX XXXX XX XXXX X XX
Item Quantity
575.0
Item Quantity Unit
KG
Gross Weight (kg)
600.0
Net Weight (kg)
575.0
Value of Goods, CIF (USD)
$6,584
Value of Goods, FOB (USD)
$6,492
Freight Cost
72.47
Freight Value
91.95
Insurance Cost
19.48
Total Tax Paid
7245000
Acceptance Date
2023-06-14
Acceptance Number
352023000255202
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
753264
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
6583.95
Declaration Type
4
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
25
Document Identifier
412939936
Document Type
N
Exchange Rate
4410.49
Flag Code
232
Identification Formula
35202300025520.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-09
Invoice Number
HJ-23-010
Legal Representative Document
805000799.000000
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
11001.0
Number Packages
34
Packaging Code
PK
Payment Date
2023-04-17
Payment Form
8
Payment Value
7245000
Preprinted Number
352023000255202
Subheadings
3
Tariff Base
29038446
Tariff Paid
1452000
Tariff Percentage
5.0
Tariff Subtotal
1452000
Tariff Total
1452000
Total Paid
1728000
User Type
23
Value Added Tax Base
30490446
Value Added Tax Paid
276000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5793000
Value Added Tax Total
5793000
Verification Number
1
Colombia
中文