Bill of Lading Number
575015958692
Shipment Date
2025-08-27
Filing Date
2025-08-27
Consignee
Cooperativa De Impresores Y Papeleros Del Oriente
Consignee (Original Format)
COOPERATIVA DE IMPRESORES Y PAPELEROS DEL ORIENTE COIMPRESOR
CR 12 42 37 BRR CENTRO
NIT ID (Original Format)
890204803
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
68
Shipper
Worldwide Paper Llc.
Shipper (Original Format)
WORLDWIDE PAPER, LLC
12651 SOUTH DIXIE HIGHWAY, SUITE 20
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A 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
United States
Transport Method
Maritime
Transport Document
HLCUSZX2506DSLT9
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
4807000000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXX XXX X XX X XXX XXXXXXXX XX XXXXXXX XX XXXX XX XXXXX XXXXXXXXXX XXX XX XXXXXXX XX XXX XXX XXX
Item Quantity
25080.0
Item Quantity Unit
KG
Gross Weight (kg)
25380.0
Net Weight (kg)
25080.0
Value of Goods, CIF (USD)
$13,419
Value of Goods, FOB (USD)
$11,412
Freight Cost
1969.19
Freight Value
2007.47
Insurance Cost
38.28
Total Tax Paid
10286000
Acceptance Date
2025-08-27
Acceptance Number
352025001243622
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
793343
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
13419.1
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
68
Document Identifier
459901193
Document Type
N
Exchange Rate
4034.18
Flag Code
430
Identification Formula
35202500124362
Import Type
1
Incomex Office
99
Invoice Date
2025-07-12
Invoice Number
W4788
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
68001.0
Number Packages
60
Packaging Code
PK
Payment Date
2025-07-12
Payment Form
1
Payment Value
10286000
Preprinted Number
352025001243622
Subheadings
1
Tariff Base
54135065
User Type
23
Value Added Tax Base
54135065
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10286000
Value Added Tax Total
10286000
Verification Number
6