Bill of Lading Number
575015757491
Shipment Date
2025-07-08
Filing Date
2025-07-08
Consignee
Printum Sas
Consignee (Original Format)
PRINTUM SAS
CL 127 70 G 78 OF 203
NIT ID (Original Format)
830500355
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Gooton Global Ltd.
Shipper (Original Format)
GOOTON GLOBAL LTD
ROOM 302-C52, BUILDING 3 NO. 1509 X
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
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
GXPTY25050501
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
2916129000
Goods Shipped
XXXX XXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
7600.0
Item Quantity Unit
KG
Gross Weight (kg)
8360.0
Net Weight (kg)
7600.0
Value of Goods, CIF (USD)
$18,113
Value of Goods, FOB (USD)
$16,352
Freight Cost
539.1
Freight Value
1760.55
Insurance Cost
14.39
Total Tax Paid
13677000
Acceptance Date
2025-07-08
Acceptance Number
352025001112352
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
735520
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
18112.55
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
11
Document Identifier
457537576
Document Type
N
Exchange Rate
3974.37
Flag Code
170
Identification Formula
35202500111235
Import Type
1
Incomex Office
99
Invoice Date
2025-05-22
Invoice Number
SC2580314
Legal Representative Document
901440239.000000
Legal Representative Name
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
Municipality
11001.0
Number Packages
10
Other Costs
1207.06
Packaging Code
PK
Payment Date
2025-06-02
Payment Form
5
Payment Value
13677000
Preprinted Number
352025001112352
Subheadings
1
Tariff Base
71985975
User Type
23
Value Added Tax Base
71985975
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13677000
Value Added Tax Total
13677000
Verification Number
6
Colombia
中文