Bill of Lading Number
575012478107
Shipment Date
2022-07-07
Filing Date
2022-07-07
Consignee
Rairan Impresores S A S
Consignee (Original Format)
RAIRAN IMPRESORES S A S
CR 69 A 36 71 SUR BRR CARVAJAL
NIT ID (Original Format)
900167861
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Cve International GmbH
Shipper (Original Format)
CVE INTERNATIONAL GMBH
AM SANDTORKAI 58 - 20457 HAMBURG
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
CXHG018867
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
4810220000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXX XXXXX XXXXXXXX XXXXXXXXX X
Item Quantity
45001.0
Item Quantity Unit
KG
Gross Weight (kg)
45001.0
Net Weight (kg)
45001.0
Value of Goods, CIF (USD)
$70,340
Value of Goods, FOB (USD)
$55,202
Freight Cost
15000.0
Freight Value
15138.0
Insurance Cost
138.0
Total Tax Paid
55479000
Acceptance Date
2022-07-06
Acceptance Number
352022000291280
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
949078
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
70339.56
Declaration Type
1
Deposit Code
25578
Destination Providence
76
Document Identifier
390204330
Document Type
N
Exchange Rate
4151.21
Flag Code
434
Identification Formula
3.5202200029128E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-28
Invoice Number
22/2104
Legal Representative Document
860046228.000000
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
11001.0
Number Packages
72
Packaging Code
RO
Payment Date
2022-04-30
Payment Form
8
Payment Value
55479000
Preprinted Number
352022000291280
Subheadings
1
Tariff Base
291994285
User Type
23
Value Added Tax Base
291994285
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
55479000
Value Added Tax Total
55479000
Verification Number
7