Bill of Lading Number
575015632657
Filing Date
2025-06-04
Shipment Date
2025-06-04
Consignee
Colombiana Kimberly Colpapel S.A.
Consignee (Original Format)
COLOMBIANA KIMBERLY COLPAPEL S.A.S.
CL 20 21 602
NIT ID (Original Format)
860015753
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Satellite Science & Technology Co., Ltd.
Shipper (Original Format)
SATELLITE SCIENCE AND TECHNOLOGY CO., LTD
NO.565 BUJIAO RDDAQIAOTOWNNANHU DIS
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. 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
China
Transport Method
Maritime
Transport Document
285694778
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
3906902100
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXXXXXXXXX XXX XXXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXX
Item Quantity
128000.0
Item Quantity Unit
KG
Gross Weight (kg)
131200.0
Net Weight (kg)
128000.0
Value of Goods, CIF (USD)
$175,598
Value of Goods, FOB (USD)
$163,025
Freight Cost
12350.0
Freight Value
12572.76
Insurance Cost
222.76
Total Tax Paid
137017000
Acceptance Date
2025-06-04
Acceptance Number
352025001029299
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
154121
Customs Code
C100
Customs Declaration
35
Customs Value
175597.72
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
25
Document Identifier
456253013
Document Type
R
Exchange Rate
4106.79
Flag Code
702
Identification Formula
35202500102929
Import Type
1
Incomex Office
3
Invoice Date
2025-04-21
Invoice Number
WX00498KJ-1
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
License Number
50010188.000000
Municipality
11001.0
Number Packages
160
Packaging Code
YY
Payment Date
2025-04-29
Payment Form
5
Payment Value
137017000
Preprinted Number
352025001029299
Subheadings
1
Tariff Base
721142961
User Type
23
Value Added Tax Base
721142961
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
137017000
Value Added Tax Total
137017000
Verification Number
9