Bill of Lading Number
575013710821
Shipment Date
2023-09-08
Filing Date
2023-09-08
Consignee
Prodicauchos Ltda
Consignee (Original Format)
PRODICAUCHOS SAS
DG 9 4 B 13 BRR MINESOTA
NIT ID (Original Format)
860070282
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Hangzhou Special Paper Industry Co., Ltd.
Shipper (Original Format)
HANGZHOU SPECIAL PAPER INDUSTRY CO.,LTD
SHANGLI INDUSTRIAL ZONE, FUYANG, HA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS 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
SZSD23080354
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
4823200000
Goods Shipped
XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXX XX XXXXXXX
Item Quantity
9922.5
Item Quantity Unit
KG
Gross Weight (kg)
11025.0
Net Weight (kg)
9922.5
Value of Goods, CIF (USD)
$37,279
Value of Goods, FOB (USD)
$35,280
Freight Cost
1900.0
Freight Value
1998.78
Insurance Cost
98.78
Total Tax Paid
29035000
Acceptance Date
2023-09-08
Acceptance Number
352023000411630
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
211031
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
37278.78
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
25
Document Identifier
420872428
Document Type
N
Exchange Rate
4099.2
Flag Code
434
Identification Formula
35202300041163.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-19
Invoice Number
HTY20230714JO
Legal Representative Document
835000078.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Municipality
25754.0
Number Packages
315
Packaging Code
CT
Payment Date
2023-08-06
Payment Form
10
Payment Value
29035000
Preprinted Number
352023000411630
Subheadings
1
Tariff Base
152813175
User Type
23
Value Added Tax Base
152813175
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29035000
Value Added Tax Total
29035000
Verification Number
7
中文
China
