Bill of Lading Number
575015757491
Shipment Date
2025-07-07
Filing Date
2025-07-07
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
Consignee Global HQ
Tecnifil Limitada
Consignee Domestic HQ
Tecnifil Limitada
Shipper
Shijiazhuang Chentai Filter Paper C
Shipper (Original Format)
SHIJIAZHUANG CHENTAI FILTER PAPER CO.,LTD
HOUPENGTOU INDUSTRIAL,JINZHOU CITY,
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK 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
XMEF2025050113A
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 XXXX XXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XXXXXXXXX XX XXXXXX XXX XXXXX X
Item Quantity
14077.3
Item Quantity Unit
KG
Gross Weight (kg)
14477.4
Net Weight (kg)
14077.3
Value of Goods, CIF (USD)
$37,971
Value of Goods, FOB (USD)
$36,242
Freight Cost
1700.0
Freight Value
1728.99
Insurance Cost
28.99
Total Tax Paid
28673000
Acceptance Date
2025-07-07
Acceptance Number
352025001108262
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
733363
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
37970.83
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
11
Document Identifier
457484308
Document Type
N
Exchange Rate
3974.37
Flag Code
702
Identification Formula
35202500110826
Import Type
1
Incomex Office
99
Invoice Date
2025-05-20
Invoice Number
CT-250403CO411
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
11001.0
Number Packages
243
Packaging Code
CS
Payment Date
2025-05-24
Payment Form
10
Payment Value
28673000
Preprinted Number
352025001108262
Subheadings
1
Tariff Base
150910128
User Type
23
Value Added Tax Base
150910128
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28673000
Value Added Tax Total
28673000
Verification Number
7
Colombia
中文