Bill of Lading Number
575015528706
Shipment Date
2025-06-11
Filing Date
2025-06-11
Consignee
Polyprint Sas
Consignee (Original Format)
POLYPRINT SAS
CR 29 79 56
NIT ID (Original Format)
901005878
Consignee Class
02
Consignee Province
11
Shipper
Zhangjiagang Puxing Machinery Co., Ltd.
Shipper (Original Format)
ZHANGJIAGANG PUXING MACHINERY CO., LTD
EUROPEAN INDUSTRY PARK, ZHANGJIAGAN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
Transport Document
AMIGL250065354A
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215190000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXX XX XXXXXXXXX XXXXX XX XX
Item Quantity
60.0
Item Quantity Unit
KG
Gross Weight (kg)
67.0
Net Weight (kg)
60.0
Value of Goods, CIF (USD)
$1,148
Value of Goods, FOB (USD)
$750
Freight Cost
395.0
Freight Value
398.44
Insurance Cost
3.44
Total Tax Paid
1455000
Acceptance Date
2025-06-11
Acceptance Number
352025001047804
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
706950
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1148.44
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
11
Document Identifier
456519286
Document Type
R
Exchange Rate
4097.66
Flag Code
276
Identification Formula
35202500104780
Import Type
1
Incomex Office
3
Invoice Date
2025-02-13
Invoice Number
PX20250213J
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
50099730.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-03-19
Payment Form
8
Payment Value
1455000
Preprinted Number
352025001047804
Subheadings
1
Tariff Base
4705917
Tariff Percentage
10.0
Tariff Subtotal
471000
Tariff Total
471000
User Type
23
Value Added Tax Base
5176917
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
984000
Value Added Tax Total
984000
Verification Number
6
Colombia
中文