Bill of Lading Number
575012644414
Shipment Date
2022-08-31
Filing Date
2022-08-31
Consignee
Baroncolombia S.A.S
Consignee (Original Format)
BARONCOLOMBIA S.A.S
CR 28 11 86
NIT ID (Original Format)
900268700
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Hanrun Paper Industrial Co., Ltd.
Shipper (Original Format)
HANRUN PAPER INDUSTRIAL CO., LIMITED
XUZHUANG SOFTWARE ZONE NO. 699-18
Shipper Global HQ
Hanrun Paper Industries Co., Ltd.
Shipper Domestic HQ
Hanrun Paper Industries Co., Ltd.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
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
SHP0105188
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
XXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX
Item Quantity
19070.4
Item Quantity Unit
KG
Gross Weight (kg)
21189.3
Net Weight (kg)
19070.4
Value of Goods, CIF (USD)
$52,771
Value of Goods, FOB (USD)
$43,821
Freight Cost
8790.31
Freight Value
8949.82
Insurance Cost
159.51
Total Tax Paid
44196000
Acceptance Date
2022-08-31
Acceptance Number
352022000397411
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
988185
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
52771.22
Declaration Type
1
Deposit Code
25136
Destination Providence
11
Document Identifier
394650295
Document Type
N
Exchange Rate
4407.95
Flag Code
741
Identification Formula
3.5202200039741E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-17
Invoice Number
220617H022-2
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1441
Packaging Code
YY
Payment Date
2022-07-24
Payment Form
10
Payment Value
44196000
Preprinted Number
352022000397411
Subheadings
4
Tariff Base
232612899
User Type
23
Value Added Tax Base
232612899
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
44196000
Value Added Tax Total
44196000
Verification Number
3
China
中文