Bill of Lading Number
575013883702
Shipment Date
2023-11-09
Filing Date
2023-11-09
Consignee
Corrugraf S.A.S
Consignee (Original Format)
CORRUGRAF S.A.S
CL 100 C SUR 50 83
NIT ID (Original Format)
900619319
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Uil Hong Kong Ltd.
Shipper (Original Format)
KIKA (HONG KONG) COMPANY LIMITED
UNIT1209, 12/F COSCO TOWER GRAND MI
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A 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
Hong Kong, China
Transport Method
Maritime
Transport Document
ESL23090451
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
4810132000
Goods Shipped
XXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XX XXXXXXXX XXXXXXXXXXXX XX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX X
Item Quantity
25744.0
Item Quantity Unit
KG
Gross Weight (kg)
25744.0
Net Weight (kg)
25744.0
Value of Goods, CIF (USD)
$17,354
Value of Goods, FOB (USD)
$15,232
Freight Cost
2050.0
Freight Value
2122.58
Insurance Cost
72.58
Total Tax Paid
21702000
Acceptance Date
2023-11-09
Acceptance Number
352023000558625
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
253211
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
17354.1
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
427620252
Document Type
N
Exchange Rate
4047.11
Flag Code
351
Identification Formula
35202300055862
Import Type
1
Incomex Office
99
Invoice Date
2023-08-30
Invoice Number
QJCS20230815
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
5380.0
Number Packages
45
Packaging Code
RO
Payment Date
2023-09-09
Payment Form
10
Payment Value
21702000
Preprinted Number
352023000558625
Subheadings
1
Tariff Base
70233952
Tariff Percentage
10.0
Tariff Subtotal
7023000
Tariff Total
7023000
User Type
23
Value Added Tax Base
77256952
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14679000
Value Added Tax Total
14679000
Verification Number
6
Hong Kong, China
中文