Bill of Lading Number
575015796785
Shipment Date
2025-07-22
Filing Date
2025-07-22
Consignee
Colorquimica
Consignee (Original Format)
COLORQUIMICA S.A.S.
CL 77 SUR 53 51
NIT ID (Original Format)
890917295
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Titanos (Hong Kong) Ltd.
Shipper (Original Format)
TITANOS (HONG KONG) LIMITED
ROOM 1607 TREND CENTRE, 29-31 CHEUN
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S 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
SHRS50189701
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 XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXX XXXXXX XXXX XXXXX XXXXXXXX XXXXXXXXXX XX
Item Quantity
18400.0
Item Quantity Unit
KG
Gross Weight (kg)
18884.25
Net Weight (kg)
18400.0
Value of Goods, CIF (USD)
$41,305
Value of Goods, FOB (USD)
$38,404
Freight Cost
2539.2
Freight Value
2901.24
Insurance Cost
35.44
Total Tax Paid
31521000
Acceptance Date
2025-07-22
Acceptance Number
352025001149608
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
203238
Customs Code
C100
Customs Declaration
35
Customs Value
41305.24
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
5
Document Identifier
458349682
Document Type
N
Exchange Rate
4016.44
Flag Code
702
Identification Formula
35202500114960
Import Type
1
Incomex Office
99
Invoice Date
2025-06-10
Invoice Number
25CO-HK275
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5380.0
Number Packages
856
Other Costs
326.6
Packaging Code
BG
Payment Date
2025-06-12
Payment Form
1
Payment Value
31521000
Preprinted Number
352025001149608
Subheadings
2
Tariff Base
165900018
User Type
23
Value Added Tax Base
165900018
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31521000
Value Added Tax Total
31521000
Verification Number
2