Bill of Lading Number
575013832299
Shipment Date
2023-11-01
Filing Date
2023-11-01
Consignee
Kores Colombia S.A.S.
Consignee (Original Format)
KORES COLOMBIA S.A.S.
CL 20 C 42 60 IN 1
NIT ID (Original Format)
860016385
Consignee Class
02
Consignee Province
11
Shipper
Zhejiang Dezhi Imp. & Exp. Co., Ltd.
Shipper (Original Format)
ZHEJIANG DEZHI IMP. & EXP. CO., LTD
NO. 3, ZHUKOU INDUSTRIAL WEST ZONE
Shipper Global HQ
Zhejiang Hongxing Stationery Co.
Shipper Domestic HQ
Zhejiang Hongxing Stationery Co.
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA 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
China
Transport Method
Maritime
Transport Document
NNBEC230911672
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
9609100000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX
Item Quantity
748192.0
Item Quantity Unit
U
Gross Weight (kg)
24694.75
Net Weight (kg)
23063.03
Value of Goods, CIF (USD)
$115,752
Value of Goods, FOB (USD)
$113,473
Freight Cost
2199.15
Freight Value
2278.58
Insurance Cost
79.43
Total Tax Paid
72141000
Acceptance Date
2023-11-01
Acceptance Number
352023000541457
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
248523
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
115751.98
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
25
Document Identifier
427147024
Document Type
N
Exchange Rate
4154.94
Flag Code
218
Identification Formula
35202300054145
Import Type
1
Incomex Office
99
Invoice Date
2023-06-22
Invoice Number
HXWJ230622
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Municipality
11001.0
Number Packages
2915
Packaging Code
CT
Payment Date
2023-09-20
Payment Form
1
Payment Value
72141000
Preprinted Number
352023000541457
Subheadings
2
Tariff Base
480942532
Tariff Percentage
15.0
Tariff Subtotal
72141000
Tariff Total
72141000
User Type
23
Value Added Tax Base
553083532
Verification Number
9
China
中文