Bill of Lading Number
575012302515
Shipment Date
2022-04-21
Filing Date
2022-04-21
Consignee
Alianza Colombia Sas
Consignee (Original Format)
ALIANZA COLOMBIA SAS
CR 21 9 31 OF 3002
NIT ID (Original Format)
901161048
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Zhejiang Bona Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
ZHEJIANG BONA IMPORT AND EXPORT CO.,LIMITED
326ROOM 1BUILDING,JIAHE SQUARE XUEF
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S 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
China
Transport Method
Maritime
Transport Document
EGLV143251591396
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4819200000
Goods Shipped
XXX XXXXXXXXX XX XXXXXXXXXX X XX XX XX XXXXXX XX XXXXXXXXX XXXXX XX XXXXXXXXXXXX XXX XXXXXXX XX XXXXXXX XXX XXXXXXXX XX
Item Quantity
40000.0
Item Quantity Unit
U
Gross Weight (kg)
281.3
Net Weight (kg)
255.73
Value of Goods, CIF (USD)
$878
Value of Goods, FOB (USD)
$784
Freight Cost
90.26
Freight Value
94.18
Insurance Cost
3.92
Total Tax Paid
1014000
Acceptance Date
2022-04-20
Acceptance Number
352022000170446
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
242029
Customs Agent
5
Customs Code
C100
Customs Declaration
35
Customs Value
878.18
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
11
Document Identifier
385880895
Document Type
N
Exchange Rate
3736.7
Flag Code
351
Identification Formula
3.5202200017044E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-05
Invoice Number
ALC-2203-36
Legal Representative Document
860517792.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1310
Packaging Code
PK
Payment Date
2022-03-24
Payment Form
1
Payment Value
1014000
Preprinted Number
352022000170446
Subheadings
13
Tariff Base
3281495
Tariff Paid
328000
Tariff Percentage
10.0
Tariff Subtotal
328000
Tariff Total
328000
Total Paid
1014000
User Type
23
Value Added Tax Base
3609495
Value Added Tax Paid
686000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
686000
Value Added Tax Total
686000
Verification Number
2
China
中文