Bill of Lading Number
575014198080
Shipment Date
2024-03-13
Filing Date
2024-03-13
Consignee
Autoprint S.A.S.
Consignee (Original Format)
AUTOPRINT S.A.S.
CR 19 21 33 BRR SAN FRANCISCO
NIT ID (Original Format)
901301628
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
68
Shipper
Hangzhou Real Colour Sign Material Co., Ltd.
Shipper (Original Format)
HANGZHOU REAL COLOUR SIGN MATERIAL CO., LTD
ROOM 1306 HUIJIN CENTRE
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
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
ONEYNB3BTA270400
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919901900
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXX XX XXXXXXXXXXX XXXXXXXX X XX XXXXXXXXXXX XX XX XXXXXXX XXXX XX XXXXXX
Item Quantity
22961.39
Item Quantity Unit
KG
Gross Weight (kg)
26761.71
Net Weight (kg)
22961.39
Value of Goods, CIF (USD)
$37,162
Value of Goods, FOB (USD)
$35,026
Freight Cost
2031.37
Freight Value
2136.45
Insurance Cost
105.08
Total Tax Paid
45024000
Acceptance Date
2024-03-11
Acceptance Number
352024000134189
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
345326
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
37162.29
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
11
Document Identifier
434005117
Document Type
N
Exchange Rate
3920.79
Flag Code
169
Identification Formula
35202400013418.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-09
Invoice Number
RC23094
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
Municipality
68001.0
Number Packages
1640
Packaging Code
CS
Payment Date
2024-01-14
Payment Form
1
Payment Value
45024000
Preprinted Number
352024000134189
Subheadings
2
Tariff Base
145705535
Tariff Percentage
10.0
Tariff Subtotal
14571000
Tariff Total
14571000
User Type
23
Value Added Tax Base
160276535
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30453000
Value Added Tax Total
30453000
Verification Number
1
中文
China
