Bill of Lading Number
575013186288
Shipment Date
2023-03-07
Filing Date
2023-03-07
Consignee
Omni Pack S A S
Consignee (Original Format)
OMNI PACK S A S
CR 14 90 31 OF 302 BRR CHICO
NIT ID (Original Format)
900846056
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Pangeatica Co. Ltda
Shipper (Original Format)
PANGEATICA CO., LTD.
ROOM 702, 7/F, KOWLOON BUILDING, 55
Carrier (Original Format)
SURAMERICANA DE TRANSPORTES S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
MAP011843
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7017200000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XX XXXXXXX X
Item Quantity
21500.0
Item Quantity Unit
U
Gross Weight (kg)
590.92
Net Weight (kg)
544.74
Value of Goods, CIF (USD)
$5,490
Value of Goods, FOB (USD)
$5,375
Freight Cost
92.13
Freight Value
115.31
Insurance Cost
23.18
Total Tax Paid
5065000
Acceptance Date
2023-03-06
Acceptance Number
32023000307530
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
400399
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
5490.31
Declaration Type
1
Declarer Verification Number
1
Deposit Code
502
Destination Providence
11
Document Identifier
407715190
Document Type
N
Exchange Rate
4855.83
Flag Code
169
Identification Formula
32023000307530.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-25
Invoice Number
00224
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
15
Packaging Code
YY
Payment Date
2023-01-30
Payment Form
8
Payment Value
5065000
Preprinted Number
32023000307530
Subheadings
4
Tariff Base
26660012
User Type
23
Value Added Tax Base
26660012
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5065000
Value Added Tax Total
5065000
Verification Number
8