Bill of Lading Number
575015392799
Shipment Date
2025-03-28
Filing Date
2025-03-28
Consignee
La Oficina Impresuministros S.A.S.
Consignee (Original Format)
LA OFICINA IMPRESUMINISTROS S.A.S.
CR 53 70 A 20
NIT ID (Original Format)
830048326
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Kobax
Shipper (Original Format)
KOBAX LLC
1200 BRICKELL AV, SUITE 350. MIAMI,
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS PROACTIVOS EN COMERCIO EXTERIOR-PROACTCOM
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HLCUSHA250155930
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
4810290000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXX XXXXXXXXX XXXXX XXXXXXXXX XXXX XXXXXXXXX XX XXXXXX XXXXX XXXXXXX X XXXXXXXX XXXXX
Item Quantity
40998.0
Item Quantity Unit
KG
Gross Weight (kg)
42809.0
Net Weight (kg)
40998.0
Value of Goods, CIF (USD)
$35,704
Value of Goods, FOB (USD)
$31,365
Freight Cost
3961.19
Freight Value
4338.51
Insurance Cost
377.32
Total Tax Paid
46201000
Acceptance Date
2025-03-28
Acceptance Number
352025000882596
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
644516
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
35703.79
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
452596997
Document Type
N
Exchange Rate
4187.72
Flag Code
430
Identification Formula
35202500088259
Import Type
1
Incomex Office
99
Invoice Date
2025-01-21
Invoice Number
24397
Legal Representative Document
900154149.000000
Legal Representative Name
AGENCIA DE ADUANAS PROACTIVOS EN COMERCIO EXTERIOR-PROACTCOM
Municipality
11001.0
Number Packages
64
Packaging Code
PC
Payment Date
2025-01-21
Payment Form
5
Payment Value
46201000
Preprinted Number
352025000882596
Subheadings
1
Tariff Base
149517475
Tariff Percentage
10.0
Tariff Subtotal
14952000
Tariff Total
14952000
User Type
23
Value Added Tax Base
164469475
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31249000
Value Added Tax Total
31249000
Verification Number
5
United States
中文