Bill of Lading Number
68807
Shipment Date
2025-02-15
Filing Date
2025-02-15
Consignee
Imprimium S.A.S.
Consignee (Original Format)
IMPRIMIUM S.A.S.
CR 67 A 12 41
NIT ID (Original Format)
900506978
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Printking Inktoner Tech Co.
Shipper (Original Format)
PRINTKING INKTONER TECH CO.,LTD.
ROOM 8D, BLOCK D1, SCENERY HOUSE, M
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Truck
Transport Document
EGLV156400701149
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 XXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXX XXXXXX XX
Item Quantity
3.25
Item Quantity Unit
KG
Gross Weight (kg)
4.18
Net Weight (kg)
3.25
Value of Goods, CIF (USD)
$23
Value of Goods, FOB (USD)
$21
Freight Cost
0.99
Freight Value
1.08
Insurance Cost
0.09
Total Tax Paid
28000
Acceptance Date
2025-02-14
Acceptance Number
352025000097490
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
219991
Customs Agent
2
Customs Code
C200
Customs Declaration
35
Customs Value
22.52
Declaration Type
4
Declarer Verification Number
8
Deposit Code
907
Destination Providence
11
Document Identifier
451070099
Document Type
N
Exchange Rate
4150.99
Flag Code
702
Identification Formula
35202500009749.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-12-18
Invoice Number
20241105CM17PK
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1078
Packaging Code
PK
Payment Date
2024-12-24
Payment Form
99
Payment Value
28000
Preprinted Number
352025000097490
Subheadings
5
Tariff Base
93480
Tariff Percentage
10.0
Tariff Subtotal
9000
Tariff Total
9000
User Type
23
Value Added Tax Base
102480
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19000
Value Added Tax Total
19000
Verification Number
8