Bill of Lading Number
575012145092
Shipment Date
2022-02-11
Filing Date
2022-02-11
Consignee
Inversiones Y Logistica Titan S.A.S.
Consignee (Original Format)
INVERSIONES Y LOGISTICA TITAN S.A.S.
CL 8 36 17
NIT ID (Original Format)
900842609
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Ghani Glass Ltd.
Shipper (Original Format)
GHANI GLASS LIMITED
40-L BLOCK, MODEL TOWN LAHORE-PAKIS
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS PROACTIVOS EN COMERCIO EXTERIOR-PROACTCOM
Shipment Origin
Pakistan
Port of Lading Country (Original Format)
Pakistan
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Pakistan
Transport Method
Maritime
Transport Document
COSU6318414320
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
7005291000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XX XXX XXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXX XXXXXXX XXXXX X XX
Item Quantity
10652.08
Item Quantity Unit
M2
Gross Weight (kg)
107644.0
Net Weight (kg)
105244.0
Value of Goods, CIF (USD)
$77,320
Value of Goods, FOB (USD)
$39,200
Freight Cost
38052.0
Freight Value
38120.21
Insurance Cost
68.21
Total Tax Paid
94419000
Acceptance Date
2022-02-11
Acceptance Number
352022000071285
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
876503
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
77319.85
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
76
Document Identifier
382615710
Document Type
N
Exchange Rate
3951.96
Flag Code
434
Identification Formula
3.5202200007128E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-05
Invoice Number
FLS2021110002
Legal Representative Document
900154149.000000
Legal Representative Name
AGENCIA DE ADUANAS PROACTIVOS EN COMERCIO EXTERIOR-PROACTCOM
Municipality
76001.0
Number Packages
50
Packaging Code
CS
Payment Date
2021-11-24
Payment Form
10
Payment Value
94419000
Preprinted Number
352022000071285
Subheadings
2
Tariff Base
305564954
Tariff Percentage
10.0
Tariff Subtotal
30556000
Tariff Total
30556000
User Type
23
Value Added Tax Base
336120954
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
63863000
Value Added Tax Total
63863000
Verification Number
1