Bill of Lading Number
575015074711
Shipment Date
2025-02-04
Filing Date
2025-02-04
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
MAP013494
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923509000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXXXX XXXXXXX XX
Item Quantity
25000.0
Item Quantity Unit
U
Gross Weight (kg)
80.56
Net Weight (kg)
72.51
Value of Goods, CIF (USD)
$659
Value of Goods, FOB (USD)
$638
Freight Cost
19.65
Freight Value
20.85
Insurance Cost
1.2
Total Tax Paid
1012000
Acceptance Date
2025-02-04
Acceptance Number
32025000164423
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
344478
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
658.85
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
450690808
Document Type
N
Exchange Rate
4170.01
Flag Code
170
Identification Formula
32025000164423.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-13
Invoice Number
00247
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
8
Packaging Code
PK
Payment Date
2024-11-12
Payment Form
10
Payment Value
1012000
Preprinted Number
32025000164423
Subheadings
4
Tariff Base
2747411
Tariff Percentage
15.0
Tariff Subtotal
412000
Tariff Total
412000
User Type
23
Value Added Tax Base
3159411
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
600000
Value Added Tax Total
600000
Verification Number
5