Bill of Lading Number
575014813691
Shipment Date
2024-09-27
Filing Date
2024-09-27
Consignee
Syrus Qca S.A.S.
Consignee (Original Format)
SYRUS QCA S.A.S.
AK 9 113 52 LC 101 ED TORRES UNIDAS
NIT ID (Original Format)
900903717
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Pacific Ltd. Corporation
Shipper (Original Format)
PACIFIC
825 BRICKELL BAY DRIVE SUITE 1750 M
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
242756727
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
3903110000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXX
Item Quantity
25500.0
Item Quantity Unit
KG
Gross Weight (kg)
25704.0
Net Weight (kg)
25500.0
Value of Goods, CIF (USD)
$47,431
Value of Goods, FOB (USD)
$42,438
Freight Cost
4763.99
Freight Value
4992.99
Insurance Cost
229.0
Total Tax Paid
37626000
Acceptance Date
2024-09-27
Acceptance Number
352024000494767
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
231219
Customs Code
C100
Customs Declaration
35
Customs Value
47430.99
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
11
Document Identifier
445072247
Document Type
N
Exchange Rate
4175.1
Flag Code
434
Identification Formula
35202400049476.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-01
Invoice Number
172070
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1020
Packaging Code
PK
Payment Date
2024-08-26
Payment Form
1
Payment Value
37626000
Preprinted Number
352024000494767
Subheadings
1
Tariff Base
198029126
User Type
23
Value Added Tax Base
198029126
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
37626000
Value Added Tax Total
37626000
Verification Number
5