Bill of Lading Number
575013294160
Shipment Date
2023-04-11
Filing Date
2023-04-11
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
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
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
CNCC447061
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 XXXXXX XXXXXXXXXXX XX XXX XXXXXXX
Item Quantity
120000.0
Item Quantity Unit
KG
Gross Weight (kg)
123360.0
Net Weight (kg)
120000.0
Value of Goods, CIF (USD)
$268,924
Value of Goods, FOB (USD)
$263,600
Freight Cost
4000.0
Freight Value
5323.8
Insurance Cost
535.2
Total Tax Paid
234391000
Acceptance Date
2023-04-11
Acceptance Number
352023000153178
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
74871
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
268923.8
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
11
Document Identifier
409193030
Document Type
N
Exchange Rate
4587.31
Flag Code
351
Identification Formula
35202300015317.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-03
Invoice Number
XH2300481
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Municipality
5318.0
Number Packages
4800
Other Costs
788.6
Packaging Code
BG
Payment Date
2023-03-03
Payment Form
1
Payment Value
234391000
Preprinted Number
352023000153178
Subheadings
1
Tariff Base
1233636837
User Type
23
Value Added Tax Base
1233636837
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
234391000
Value Added Tax Total
234391000
Verification Number
8