Bill of Lading Number
575013744050
Shipment Date
2023-09-22
Filing Date
2023-09-22
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
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
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
ESL23080339
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
3.0
Item Quantity Unit
KG
Gross Weight (kg)
3.0
Net Weight (kg)
3.0
Value of Goods, CIF (USD)
$9,316
Value of Goods, FOB (USD)
$7,175
Freight Cost
2140.0
Freight Value
2141.02
Insurance Cost
1.02
Total Tax Paid
6950000
Acceptance Date
2023-09-22
Acceptance Number
352023000446839
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
221081
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
9315.62
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
5
Document Identifier
423512825
Document Type
N
Exchange Rate
3926.59
Flag Code
169
Identification Formula
35202300044683.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-07
Invoice Number
CR20230709
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
2023-08-10
Payment Form
10
Payment Value
6950000
Preprinted Number
352023000446839
Subheadings
1
Tariff Base
36578620
User Type
23
Value Added Tax Base
36578620
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6950000
Value Added Tax Total
6950000
Verification Number
8