Bill of Lading Number
575014080522
Shipment Date
2024-01-24
Filing Date
2024-01-24
Consignee
Omya Andina S.A.
Consignee (Original Format)
OMYA ANDINA S.A.S
AUT MEDELLIN BOGOTA K M 30
NIT ID (Original Format)
830027386
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Billions (Hong Kong) Corporation Li
Shipper (Original Format)
BILLIONS (HONG KONG) CORPORATION LIMITED
UNIT1503,15/F, ONE HARBOURFRONT,18
Shipper Domestic HQ
Billions Corp. (HK)
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MERCO 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
Hong Kong, China
Transport Method
Maritime
Transport Document
MEDUZT501257
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3206110000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXX XX XXXXXXXXXX X XX XXX XXXXXXXX X
Item Quantity
48000.0
Item Quantity Unit
KG
Gross Weight (kg)
49344.0
Net Weight (kg)
48000.0
Value of Goods, CIF (USD)
$115,996
Value of Goods, FOB (USD)
$112,880
Freight Cost
2800.0
Freight Value
3116.36
Insurance Cost
231.36
Total Tax Paid
86832000
Acceptance Date
2024-01-24
Acceptance Number
352024000044860
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
23347
Customs Code
C100
Customs Declaration
35
Customs Value
115996.36
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
11
Document Identifier
431939382
Document Type
N
Exchange Rate
3939.89
Flag Code
351
Identification Formula
35202400004486
Import Type
1
Incomex Office
99
Invoice Date
2023-12-14
Invoice Number
DH2307755
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Municipality
5318.0
Number Packages
1920
Other Costs
85.0
Packaging Code
BG
Payment Date
2023-12-14
Payment Form
1
Payment Value
86832000
Preprinted Number
352024000044860
Subheadings
1
Tariff Base
457012899
User Type
23
Value Added Tax Base
457012899
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
86832000
Value Added Tax Total
86832000
Verification Number
8