Bill of Lading Number
288957
Shipment Date
2025-08-12
Filing Date
2025-08-12
Consignee
Tienda Maxprinter S.A.S.
Consignee (Original Format)
TIENDA MAXPRINTER S.A.S.
CR 18 49 54
NIT ID (Original Format)
900581756
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
68
Shipper
Zhuhai Noyasky Technology Co., Ltd.
Shipper (Original Format)
ZHUHAI NOYASKY TECHNOLOGY CO., LTD
ROOM NO. 317, 3ND FLOOR, PLANT NO.2
Carrier (Original Format)
TRANSALIANZA TN S.A.S.
Declarer
DELIO ARISTIZABAL & CIA S.A. AGENCIA DE ADUANAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bucaramanga (CO)
Port of Unlading (Original Format)
BUCARAMANGA
Country of Sale
China
Transport Method
Truck
Transport Document
HFSC25060016
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215110000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXX X XXXXXXXXXXX X XX XXXXXXXXXX XXXXXXX XX XXXX XXXXXX XXXXXXXXX XXXXXXXXXXXXXX
Item Quantity
2300.0
Item Quantity Unit
KG
Gross Weight (kg)
3310.5
Net Weight (kg)
2300.0
Value of Goods, CIF (USD)
$14,404
Value of Goods, FOB (USD)
$13,040
Freight Cost
1345.73
Freight Value
1363.98
Insurance Cost
18.25
Total Tax Paid
11082000
Acceptance Date
2025-08-11
Acceptance Number
42025000003116
Bank Branch ID
4
Bank ID
91
Customs
4
Customs Agent Consecutive Operation
11282
Customs Agent
1
Customs Code
C200
Customs Declaration
4
Customs Value
14403.87
Declaration Type
1
Declarer Verification Number
2
Deposit Code
966
Destination Providence
68
Document Identifier
459009276
Document Type
N
Exchange Rate
4049.35
Flag Code
170
Identification Formula
42025000003116
Import Type
1
Incomex Office
99
Invoice Date
2025-06-05
Invoice Number
NYA5701-S04A
Legal Representative Document
890323585.000000
Legal Representative Name
DELIO ARISTIZABAL & CIA S.A. AGENCIA DE ADUANAS NIVEL 1
Municipality
6881.0
Number Packages
981
Packaging Code
CS
Payment Date
2025-06-08
Payment Form
1
Payment Value
11082000
Preprinted Number
42025000003116
Subheadings
3
Tariff Base
58326311
User Type
23
Value Added Tax Base
58326311
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11082000
Value Added Tax Total
11082000
Verification Number
1
Colombia
中文