Bill of Lading Number
575016048732
Shipment Date
2025-09-20
Filing Date
2025-09-20
Consignee
Fabrifolder S.A.S.
Consignee (Original Format)
FABRIFOLDER S.A.S.
CR 7 D BIS 67 47
NIT ID (Original Format)
800159376
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Pals International
Shipper (Original Format)
PALS INTERNATIONAL , L.L.C.
12651 SOUTH DIXIE HWY.SUITE 202
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
HLCUXM12507AWEU5
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 XXXXXXX XXXXXXXXXXXXXXXX XX XXX XXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXX XXX XXXXX XXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXX
Item Quantity
21113.0
Item Quantity Unit
KG
Gross Weight (kg)
21273.0
Net Weight (kg)
21113.0
Value of Goods, CIF (USD)
$13,519
Value of Goods, FOB (USD)
$12,196
Freight Cost
1289.41
Freight Value
1323.19
Insurance Cost
33.78
Total Tax Paid
16305000
Acceptance Date
2025-09-19
Acceptance Number
352025001306193
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
819643
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
13519.08
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
461312425
Document Type
N
Exchange Rate
3903.18
Flag Code
702
Identification Formula
35202500130619
Import Type
1
Incomex Office
99
Invoice Date
2025-08-10
Invoice Number
28812
Legal Representative Document
900154149.000000
Legal Representative Name
AGENCIA DE ADUANAS PROACTIVOS EN COMERCIO EXTERIOR PROACTCOM
Municipality
76001.0
Number Packages
32
Packaging Code
RO
Payment Date
2025-08-10
Payment Form
5
Payment Value
16305000
Preprinted Number
352025001306193
Subheadings
1
Tariff Base
52767403
Tariff Percentage
10.0
Tariff Subtotal
5277000
Tariff Total
5277000
User Type
23
Value Added Tax Base
58044403
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11028000
Value Added Tax Total
11028000
Verification Number
5