Bill of Lading Number
575013326627
Shipment Date
2023-04-25
Filing Date
2023-04-25
Consignee
Tecnifil Limitada
Consignee (Original Format)
TECNIFIL SAS
CR 29 A 18 A SUR 25
NIT ID (Original Format)
860527527
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Shijiazhuang Chentai Filter Paper C
Shipper (Original Format)
SHIJIAZHUANG CHENTAI FILTER PAPER CO.,LTD
HOUPENGTOU INDUSTRIAL,JINZHOU CITY,
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS FENIX 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
CNFE230200512
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
4811596000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XX XX XX XXXXXXX XX XXXXXXX XXX XX XXXXXXX XX XX XXXX XX
Item Quantity
14518.4
Item Quantity Unit
KG
Gross Weight (kg)
14893.9
Net Weight (kg)
14518.4
Value of Goods, CIF (USD)
$35,548
Value of Goods, FOB (USD)
$33,871
Freight Cost
1650.0
Freight Value
1677.1
Insurance Cost
27.1
Total Tax Paid
30635000
Acceptance Date
2023-04-24
Acceptance Number
352023000174403
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
127418
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
35548.01
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
409927243
Document Type
N
Exchange Rate
4535.78
Flag Code
434
Identification Formula
35202300017440.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-03
Invoice Number
CT-230208CO411
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
11001.0
Number Packages
236
Packaging Code
CS
Payment Date
2023-03-13
Payment Form
8
Payment Value
30635000
Preprinted Number
352023000174403
Subheadings
1
Tariff Base
161237953
User Type
23
Value Added Tax Base
161237953
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30635000
Value Added Tax Total
30635000
Verification Number
4