Bill of Lading Number
575013105663
Shipment Date
2023-02-03
Filing Date
2023-02-03
Consignee
Grupo Empresarial La Estrella Sas
Consignee (Original Format)
GRUPO EMPRESARIAL LA ESTRELLA SAS
VDA TIBITO PAR INDUSTRIAL GRAN SABANA BG
NIT ID (Original Format)
901073940
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Hangzhou Hansin New Packing Material Co., Ltd.
Shipper (Original Format)
HANGZHOU HANSIN NEW PACKING MATERIAL CO LTD
NO.98 DAKANG ROAD QINGSHANHU SCIENC
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
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
SH22B00675
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
3923210000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXXXX XX XXXXXXXXX XXXXX XXX XXX
Item Quantity
26752.0
Item Quantity Unit
U
Gross Weight (kg)
3676.0
Net Weight (kg)
3308.4
Value of Goods, CIF (USD)
$30,979
Value of Goods, FOB (USD)
$28,883
Freight Cost
1956.87
Freight Value
2095.65
Insurance Cost
138.78
Total Tax Paid
53469000
Acceptance Date
2023-01-24
Acceptance Number
352023000035485
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
85908
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
30978.85
Declaration Type
3
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
11
Document Identifier
405754991
Document Type
N
Exchange Rate
4683.85
Flag Code
412
Identification Formula
35202300003548.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-10-24
Invoice Number
HSPI-22J250WT
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
312
Packaging Code
CT
Payment Date
2022-12-29
Payment Form
10
Payment Value
53469000
Preprinted Number
352023000035485
Subheadings
1
Tariff Base
145100287
Tariff Percentage
15.0
Tariff Subtotal
21765000
Tariff Total
21765000
User Type
23
Value Added Tax Base
166865287
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31704000
Value Added Tax Total
31704000
Verification Number
1
中文
China
