Bill of Lading Number
575013235559
Shipment Date
2023-03-17
Filing Date
2023-03-17
Consignee
Makxima Ltda
Consignee (Original Format)
MAKXIMA S.A.S
CR 36 12 B 23
NIT ID (Original Format)
800251491
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Titanos (Hong Kong) Ltd.
Shipper (Original Format)
TITANOS (HONG KONG) LIMITED
FLAT 1604, 16/F., YUEN LONG
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERVADE 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
Transport Document
224867100
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 XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXXX X
Item Quantity
24000.0
Item Quantity Unit
KG
Gross Weight (kg)
24652.0
Net Weight (kg)
24000.0
Value of Goods, CIF (USD)
$62,615
Value of Goods, FOB (USD)
$60,480
Freight Cost
670.0
Freight Value
2134.7
Insurance Cost
1274.96
Total Tax Paid
56493000
Acceptance Date
2023-03-17
Acceptance Number
352023000122974
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
215632
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
62614.7
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
11
Document Identifier
408401190
Document Type
N
Exchange Rate
4748.61
Flag Code
43
Identification Formula
35202300012297.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-08
Invoice Number
22CO-HK803
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
960
Other Costs
189.74
Packaging Code
BG
Payment Date
2023-02-11
Payment Form
1
Payment Value
56493000
Preprinted Number
352023000122974
Subheadings
1
Tariff Base
297332791
Total Paid
56493000
User Type
23
Value Added Tax Base
297332791
Value Added Tax Paid
56493000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
56493000
Value Added Tax Total
56493000