Bill of Lading Number
575014045944
Shipment Date
2024-01-09
Filing Date
2024-01-09
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
Wesupply Ltd.
Shipper (Original Format)
WE SUPPLY LIMITED
UNIT D 16/F ONE CAPITAL PLACE 18 LU
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
ESL23110674
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
7018200000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XX XXXXXXXX XXX
Item Quantity
48000.0
Item Quantity Unit
KG
Gross Weight (kg)
48480.0
Net Weight (kg)
48000.0
Value of Goods, CIF (USD)
$16,750
Value of Goods, FOB (USD)
$13,871
Freight Cost
2855.0
Freight Value
2878.7
Insurance Cost
23.7
Total Tax Paid
12500000
Acceptance Date
2024-01-09
Acceptance Number
352024000012176
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
296693
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
16749.8
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
5
Document Identifier
430343278
Document Type
N
Exchange Rate
3927.64
Flag Code
232
Identification Formula
35202400001217
Import Type
1
Incomex Office
99
Invoice Date
2023-12-05
Invoice Number
CR20231206
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Municipality
5615.0
Number Packages
1920
Packaging Code
YY
Payment Date
2023-11-30
Payment Form
1
Payment Value
12500000
Preprinted Number
352024000012176
Subheadings
1
Tariff Base
65787184
User Type
23
Value Added Tax Base
65787184
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12500000
Value Added Tax Total
12500000
Verification Number
7