Bill of Lading Number
575013663675
Shipment Date
2023-08-30
Filing Date
2023-08-30
Consignee
Grupo Papeleros Asociados S.A.S.
Consignee (Original Format)
GRUPO PAPELEROS ASOCIADOS S.A.S.
CR 55 A 62 A 69 IN 302
NIT ID (Original Format)
900380734
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Xinyun Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
XINYUN IMPORT AND EXPORT CO.LIMITED
ROOM 620 CHUANG XIANG PLAZA SHANGBO
Carrier (Original Format)
TANQUES Y CAMIONES S.A.
Declarer
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
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
NBSKY202307047
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
4823909000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXXXX
Item Quantity
3241.18
Item Quantity Unit
KG
Gross Weight (kg)
3601.31
Net Weight (kg)
3241.18
Value of Goods, CIF (USD)
$9,949
Value of Goods, FOB (USD)
$9,504
Freight Cost
367.07
Freight Value
445.37
Insurance Cost
14.24
Total Tax Paid
12534000
Acceptance Date
2023-08-30
Acceptance Number
902023000139989
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
476208
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
9949.37
Declaration Type
1
Declarer Verification Number
9
Deposit Code
1608
Destination Providence
5
Document Identifier
419539096
Document Type
N
Exchange Rate
4076.9
Flag Code
169
Identification Formula
90202300013998.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-06
Invoice Number
GIPAO 20230706
Legal Representative Document
901497700.000000
Legal Representative Name
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Municipality
5001.0
Number Packages
1560
Other Costs
64.06
Packaging Code
CT
Payment Date
2023-07-21
Payment Form
1
Payment Value
12534000
Preprinted Number
902023000139989
Subheadings
10
Tariff Base
40562587
Tariff Percentage
10.0
Tariff Subtotal
4056000
Tariff Total
4056000
User Type
23
Value Added Tax Base
44618587
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8478000
Value Added Tax Total
8478000
Verification Number
9
China
中文