Bill of Lading Number
575015460627
Shipment Date
2025-04-16
Filing Date
2025-04-16
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
SWOSZX25030105-A
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 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)
24240.0
Net Weight (kg)
24000.0
Value of Goods, CIF (USD)
$9,977
Value of Goods, FOB (USD)
$7,853
Freight Cost
2110.0
Freight Value
2124.12
Insurance Cost
14.12
Total Tax Paid
8249000
Acceptance Date
2025-04-16
Acceptance Number
352025000922644
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
658220
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
9976.62
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
5
Document Identifier
453272070
Document Type
N
Exchange Rate
4351.55
Flag Code
208
Identification Formula
35202500092264
Import Type
1
Incomex Office
99
Invoice Date
2025-02-24
Invoice Number
CR20250224
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
2025-02-28
Payment Form
1
Payment Value
8249000
Preprinted Number
352025000922644
Subheadings
1
Tariff Base
43413761
User Type
23
Value Added Tax Base
43413761
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8249000
Value Added Tax Total
8249000
Verification Number
1