Bill of Lading Number
575013993050
Shipment Date
2023-12-18
Filing Date
2023-12-18
Consignee
Idealtex S.A.S
Consignee (Original Format)
IDEALTEX S.A.S
CL 77 A 45 A 08
NIT ID (Original Format)
811002351
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Huaining Xinchen Paper & Plastic Co., Ltd.
Shipper (Original Format)
HUAINING XINCHEN PAPER & PLASTIC CO., LTD
WANG YANG ROAD, MA MIAO TOWN, HUAI
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS ADIMPEX 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
TLEXP3100454
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4823690000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXX XX XXXXXXXXXXX
Item Quantity
7594.0
Item Quantity Unit
KG
Gross Weight (kg)
8282.5
Net Weight (kg)
7594.0
Value of Goods, CIF (USD)
$14,925
Value of Goods, FOB (USD)
$12,226
Freight Cost
2295.0
Freight Value
2699.45
Insurance Cost
24.45
Total Tax Paid
21756000
Acceptance Date
2023-12-18
Acceptance Number
352023000635667
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
281738
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
14924.95
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
76
Document Identifier
33211132
Document Type
N
Exchange Rate
3955.88
Flag Code
580
Identification Formula
35202300063566
Import Type
1
Incomex Office
99
Invoice Date
2023-10-30
Invoice Number
XCHL20230902A
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Municipality
5360.0
Number Packages
2795
Other Costs
380.0
Packaging Code
YY
Payment Date
2023-11-04
Payment Form
1
Payment Value
21756000
Preprinted Number
352023000635667
Subheadings
1
Tariff Base
59041311
Tariff Percentage
15.0
Tariff Subtotal
8856000
Tariff Total
8856000
User Type
23
Value Added Tax Base
67897311
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12900000
Value Added Tax Total
12900000
Verification Number
4