Bill of Lading Number
575012434833
Shipment Date
2022-06-16
Filing Date
2022-06-16
Consignee
Cooperativa Colanta Ltda
Consignee (Original Format)
COOPERATIVA COLANTA
CL 74 64 A 51
NIT ID (Original Format)
890904478
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Lami Packaging Kunshan Co., Ltd.
Shipper (Original Format)
LAMI PACKAGING (KUNSHAN) CO.,LTD
NO.369, XINNAN WEST ROAD, KUNSHAN,
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
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
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
4811511000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX
Item Quantity
23657.0
Item Quantity Unit
KG
Gross Weight (kg)
24197.0
Net Weight (kg)
23657.0
Value of Goods, CIF (USD)
$61,045
Value of Goods, FOB (USD)
$52,863
Freight Cost
7726.7
Freight Value
8181.24
Insurance Cost
35.19
Total Tax Paid
44461000
Acceptance Date
2022-06-16
Acceptance Number
352022000265554
Annual License
2022
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
122303
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
61044.55
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
5
Document Identifier
388915015
Document Type
R
Exchange Rate
3833.34
Flag Code
218
Identification Formula
3.5202200026555E13
Import Type
1
Incomex Office
3
Invoice Date
2022-05-13
Invoice Number
PEFCLMKSCOL002
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
50087400.000000
Municipality
5001.0
Number Packages
37
Other Costs
419.35
Packaging Code
YY
Payment Date
2022-05-17
Payment Form
5
Payment Value
44461000
Preprinted Number
352022000265554
Subheadings
2
Tariff Base
234004515
User Type
23
Value Added Tax Base
234004515
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
44461000
Value Added Tax Total
44461000
Verification Number
6
China
中文