Bill of Lading Number
575016050978
Filing Date
2025-09-24
Shipment Date
2025-09-24
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)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
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
EGLV143550607979
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
3919909000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXX X XX XXXXXXXXXXX XX XX XXXXXXX XXXX XX XX
Item Quantity
27181.73
Item Quantity Unit
KG
Gross Weight (kg)
27338.97
Net Weight (kg)
27181.73
Value of Goods, CIF (USD)
$37,275
Value of Goods, FOB (USD)
$34,770
Freight Cost
2400.0
Freight Value
2504.31
Insurance Cost
104.31
Total Tax Paid
44833000
Acceptance Date
2025-09-24
Acceptance Number
352025001316671
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
823662
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
37274.51
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
11
Document Identifier
461625751
Document Type
N
Exchange Rate
3892.45
Flag Code
170
Identification Formula
35202500131667
Import Type
1
Incomex Office
99
Invoice Date
2025-08-10
Invoice Number
RC25059
Legal Representative Document
901497700.000000
Legal Representative Name
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Municipality
68001.0
Number Packages
1360
Packaging Code
PC
Payment Date
2025-08-19
Payment Form
8
Payment Value
44833000
Preprinted Number
352025001316671
Subheadings
1
Tariff Base
145089166
Tariff Percentage
10.0
Tariff Subtotal
14509000
Tariff Total
14509000
User Type
23
Value Added Tax Base
159598166
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30324000
Value Added Tax Total
30324000