Bill of Lading Number
575013819724
Shipment Date
2023-10-19
Filing Date
2023-10-19
Consignee
Inmcor Impresores S.A.S. En Reorganizacion
Consignee (Original Format)
INMCOR IMPRESORES S.A.S. EN REORGANIZACION
CR 17 NORTE 15 B 01 CC EI SAN RAFAEL P
NIT ID (Original Format)
900425115
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Enrich Pulp And Paper
Shipper (Original Format)
ENRICH PULP AND PAPER
OFFICE N. 8 FIRST FLOOR, BALAJI COM
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
India
Transport Method
Maritime
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 XXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX X XXXXXXX XXXXXX XX
Item Quantity
27759.0
Item Quantity Unit
KG
Gross Weight (kg)
27855.0
Net Weight (kg)
27759.0
Value of Goods, CIF (USD)
$19,065
Value of Goods, FOB (USD)
$17,845
Freight Cost
1200.0
Freight Value
1220.0
Insurance Cost
20.0
Total Tax Paid
24923000
Acceptance Date
2023-10-19
Acceptance Number
352023000509854
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
238390
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
19064.99
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
76
Document Identifier
426656762
Document Type
N
Exchange Rate
4230.61
Flag Code
434
Identification Formula
35202300050985.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-29
Invoice Number
EP/EXP/104/23-
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
Municipality
76892.0
Number Packages
48
Packaging Code
YY
Payment Date
2023-09-04
Payment Form
10
Payment Value
24923000
Preprinted Number
352023000509854
Subheadings
1
Tariff Base
80656537
Tariff Percentage
10.0
Tariff Subtotal
8066000
Tariff Total
8066000
User Type
23
Value Added Tax Base
88722537
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16857000
Value Added Tax Total
16857000
Verification Number
3
中文
Colombia
