Bill of Lading Number
575013773396
Shipment Date
2023-10-02
Filing Date
2023-10-02
Consignee
Adq S.A.S
Consignee (Original Format)
ADQ S.A.S
VIA BELEN KM 2 BG 3
NIT ID (Original Format)
900915945
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Titanos (Hong Kong) Ltd.
Shipper (Original Format)
TITANOS (HONG KONG) LIMITED
FLAT 1604, 16/F., YUEN LONG TRADING
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
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
229681521
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 XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXX
Item Quantity
24000.0
Item Quantity Unit
KG
Gross Weight (kg)
24692.0
Net Weight (kg)
24000.0
Value of Goods, CIF (USD)
$52,870
Value of Goods, FOB (USD)
$50,160
Freight Cost
2470.0
Freight Value
2710.0
Insurance Cost
240.0
Total Tax Paid
41041000
Acceptance Date
2023-10-02
Acceptance Number
352023000466889
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
226653
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
52870.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
5
Document Identifier
424714666
Document Type
N
Exchange Rate
4085.57
Flag Code
232
Identification Formula
35202300046688.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-11
Invoice Number
23CO-HK424-1
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Municipality
5615.0
Number Packages
960
Packaging Code
YY
Payment Date
2023-08-08
Payment Form
10
Payment Value
41041000
Preprinted Number
352023000466889
Subheadings
1
Tariff Base
216004086
User Type
23
Value Added Tax Base
216004086
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
41041000
Value Added Tax Total
41041000
Verification Number
3