Bill of Lading Number
575013506727
Shipment Date
2023-06-24
Filing Date
2023-06-24
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
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
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 XXXXXXXXXX XXXXXXXXX XX XXXXXXXXXX XX XXXXXXX XXXXXX
Item Quantity
48000.0
Item Quantity Unit
KG
Gross Weight (kg)
49680.0
Net Weight (kg)
48000.0
Value of Goods, CIF (USD)
$133,707
Value of Goods, FOB (USD)
$129,856
Freight Cost
3584.0
Freight Value
3850.88
Insurance Cost
266.88
Total Tax Paid
105800000
Acceptance Date
2023-06-24
Acceptance Number
352023000275030
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
130172
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
133706.88
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
11
Document Identifier
413330653
Document Type
N
Exchange Rate
4164.66
Flag Code
232
Identification Formula
35202300027503.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-20
Invoice Number
AH2302579
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Municipality
5318.0
Number Packages
1920
Packaging Code
BG
Payment Date
2023-05-21
Payment Form
1
Payment Value
105800000
Preprinted Number
352023000275030
Subheadings
1
Tariff Base
556843695
User Type
23
Value Added Tax Base
556843695
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
105800000
Value Added Tax Total
105800000
Verification Number
8
Colombia
中文