Bill of Lading Number
575013481221
Shipment Date
2023-06-15
Filing Date
2023-06-15
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
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 XXXXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX
Item Quantity
96000.0
Item Quantity Unit
KG
Gross Weight (kg)
98688.0
Net Weight (kg)
96000.0
Value of Goods, CIF (USD)
$234,369
Value of Goods, FOB (USD)
$225,680
Freight Cost
7600.0
Freight Value
8689.06
Insurance Cost
466.56
Total Tax Paid
186135000
Acceptance Date
2023-06-15
Acceptance Number
352023000258079
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
122215
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
234369.06
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
11
Document Identifier
413002164
Document Type
N
Exchange Rate
4179.98
Flag Code
467
Identification Formula
35202300025807.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-14
Invoice Number
DH230245701
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Municipality
5318.0
Number Packages
3840
Other Costs
622.5
Packaging Code
BG
Payment Date
2023-05-14
Payment Form
1
Payment Value
186135000
Preprinted Number
352023000258079
Subheadings
1
Tariff Base
979657983
User Type
23
Value Added Tax Base
979657983
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
186135000
Value Added Tax Total
186135000
Verification Number
2
Colombia
中文