Bill of Lading Number
798
Shipment Date
2024-03-20
Filing Date
2024-03-20
Consignee
Alianza Grafica S.A.
Consignee (Original Format)
ALIANZA GRAFICA S.A.
ZF P PARQUESUR KM 24 SEC EN LA Y VILLARI
NIT ID (Original Format)
817004766
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
19
Shipper
Hangzhou Sinosea Paper Co., Ltd.
Shipper (Original Format)
HANGZHOU SINOSEA PAPER CO. LTD
CHUNJIANG INDUSTRIAL ZONE, FUYANG H
Carrier (Original Format)
VICTORIA CARGO TRANSPORTES S.A.S
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Truck
Transport Document
222952433
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
4810920000
Goods Shipped
XX XXXXXXX XXX XXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXX XXX XXX XXXXXXXXX XXXXXXXXX XX XXXXXX XXXXXX XXXXX XXXXXXXXX
Item Quantity
608.94
Item Quantity Unit
KG
Gross Weight (kg)
664.2
Net Weight (kg)
608.94
Value of Goods, CIF (USD)
$759
Value of Goods, FOB (USD)
$682
Freight Cost
77.06
Freight Value
77.36
Insurance Cost
0.3
Total Tax Paid
915000
Acceptance Date
2024-03-20
Acceptance Number
882024000023232
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
216612
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
759.37
Declaration Type
1
Declarer Verification Number
8
Deposit Code
991
Destination Providence
19
Document Identifier
434480360
Document Type
N
Exchange Rate
3899.39
Flag Code
169
Identification Formula
88202400002323.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-10-27
Invoice Number
2022W44-B
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Municipality
19845.0
Number Packages
2
Packaging Code
RO
Payment Date
2022-11-18
Payment Form
1
Payment Value
915000
Preprinted Number
882024000023232
Subheadings
1
Tariff Base
2961080
Tariff Percentage
10.0
Tariff Subtotal
296000
Tariff Total
296000
User Type
23
Value Added Tax Base
3257080
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
619000
Value Added Tax Total
619000
Verification Number
8