Bill of Lading Number
575015523024
Shipment Date
2025-05-08
Filing Date
2025-05-08
Consignee
Compaqia Global De Pinturas S.A.S. Y Que Tambien Puede Girar
Consignee (Original Format)
COMPAnIA GLOBAL DE PINTURAS S.A.S. Y QUE TAMBIEN PUEDE GIRA
CL 19 A 43 B 41
NIT ID (Original Format)
890900148
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Gapuma Group Ltd.
Shipper (Original Format)
GAPUMA GROUP LIMITED
No 4 KEW WHARF, 8 KEW BRIDGE ROAD,
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ML 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
United Kingdom
Transport Method
Maritime
Transport Document
MEDUQU560361
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
2915399090
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXXX XXX X
Item Quantity
14400.0
Item Quantity Unit
KG
Gross Weight (kg)
15920.0
Net Weight (kg)
14400.0
Value of Goods, CIF (USD)
$12,245
Value of Goods, FOB (USD)
$10,080
Freight Cost
2164.0
Freight Value
2164.78
Insurance Cost
0.78
Total Tax Paid
9823000
Acceptance Date
2025-05-08
Acceptance Number
352025000964457
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
124090
Customs Code
C100
Customs Declaration
35
Customs Value
12244.78
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
454068818
Document Type
N
Exchange Rate
4222.25
Flag Code
430
Identification Formula
35202500096445
Import Type
1
Incomex Office
99
Invoice Date
2025-03-25
Invoice Number
29606
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
80
Packaging Code
DR
Payment Date
2025-03-22
Payment Form
1
Payment Value
9823000
Preprinted Number
352025000964457
Subheadings
1
Tariff Base
51700522
User Type
23
Value Added Tax Base
51700522
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9823000
Value Added Tax Total
9823000