Bill of Lading Number
575012579541
Shipment Date
2022-08-18
Filing Date
2022-08-18
Consignee
Sperling S.A.
Consignee (Original Format)
SPERLING S.A.
PAR INDUSTRIAL MORELIA BG 22 KM 8 5 A
NIT ID (Original Format)
860000315
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Hanrun Paper Industrial Co., Ltd.
Shipper (Original Format)
HANRUN PAPER INDUSTRIAL CO.,LIMITED
NO.10 BUILDING, BAIJIAHUI INNOVATIO
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. 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
NBOBNR225073-A
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
4809900000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX X XXXXXX
Item Quantity
6577.2
Item Quantity Unit
KG
Gross Weight (kg)
7385.41
Net Weight (kg)
6577.2
Value of Goods, CIF (USD)
$16,905
Value of Goods, FOB (USD)
$13,493
Freight Cost
3402.29
Freight Value
3411.74
Insurance Cost
9.45
Total Tax Paid
13591000
Acceptance Date
2022-08-18
Acceptance Number
352022000372236
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
978839
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
16904.84
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
11
Document Identifier
393171471
Document Type
N
Exchange Rate
4231.45
Flag Code
434
Identification Formula
3.5202200037223E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-24
Invoice Number
220324H028-01
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
19
Packaging Code
YY
Payment Date
2022-07-04
Payment Form
1
Payment Value
13591000
Preprinted Number
352022000372236
Subheadings
4
Tariff Base
71531985
User Type
23
Value Added Tax Base
71531985
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13591000
Value Added Tax Total
13591000
Verification Number
9
China
中文