Bill of Lading Number
575015253947
Shipment Date
2025-02-14
Filing Date
2025-02-14
Consignee
Purezza S.A.S.
Consignee (Original Format)
PUREZZA S.A.S.
CR 33 N 7 A 4
NIT ID (Original Format)
901263703
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Jiangsu Ousheng New Material Co., Ltd.
Shipper (Original Format)
JIANGSU OUSHENG NEW MATERIAL CO.,LTD
NO.983 YINGCHUN RD DANYANG CITY JIA
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
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
ESL25010068
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4411140000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXXXX XXXX XX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX X
Item Quantity
7.01
Item Quantity Unit
M3
Gross Weight (kg)
5720.0
Net Weight (kg)
5600.0
Value of Goods, CIF (USD)
$6,684
Value of Goods, FOB (USD)
$6,127
Freight Cost
455.29
Freight Value
557.13
Insurance Cost
11.64
Total Tax Paid
6922000
Acceptance Date
2025-02-14
Acceptance Number
352025000098166
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
608716
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
6684.11
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
451057897
Document Type
N
Exchange Rate
4150.99
Flag Code
702
Identification Formula
35202500009816.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-31
Invoice Number
O-PU-241221
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
5001.0
Number Packages
744
Other Costs
90.2
Packaging Code
YY
Payment Date
2025-01-09
Payment Form
10
Payment Value
6922000
Preprinted Number
352025000098166
Subheadings
3
Tariff Base
27745674
Tariff Percentage
5.0
Tariff Subtotal
1387000
Tariff Total
1387000
User Type
23
Value Added Tax Base
29132674
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5535000
Value Added Tax Total
5535000
Verification Number
9
Colombia
中文