Bill of Lading Number
5062
Shipment Date
2023-10-31
Filing Date
2023-10-31
Consignee
Label Prime Latinoamerica S.A.S
Consignee (Original Format)
LABEL PRIME LATINOAMERICA S.A.S
CR 55 27 15
NIT ID (Original Format)
901266696
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Shenzhen Share Paper Co., Ltd.
Shipper (Original Format)
SHENZHEN SHARE PAPER CO.,LTD
BUILDING 2, AOJIA INDUSTRIAL PARK,
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919901100
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX X
Item Quantity
4620.0
Item Quantity Unit
KG
Gross Weight (kg)
5796.0
Net Weight (kg)
4620.0
Value of Goods, CIF (USD)
$9,438
Value of Goods, FOB (USD)
$8,710
Freight Cost
692.37
Freight Value
727.21
Insurance Cost
34.84
Total Tax Paid
7450000
Acceptance Date
2023-10-31
Acceptance Number
902023000192600
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
490426
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
9437.69
Declaration Type
1
Declarer Verification Number
5
Deposit Code
621
Destination Providence
5
Document Identifier
427116905
Document Type
N
Exchange Rate
4154.94
Flag Code
434
Identification Formula
90202300019260.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-10
Invoice Number
SH20230801
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
51.0
Number Packages
22
Packaging Code
BT
Payment Date
2023-08-29
Payment Form
1
Payment Value
7450000
Preprinted Number
902023000192600
Subheadings
11
Tariff Base
39213036
User Type
23
Value Added Tax Base
39213036
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7450000
Value Added Tax Total
7450000
Verification Number
6