Bill of Lading Number
575016004383
Shipment Date
2025-09-10
Filing Date
2025-09-10
Consignee
Xingular S.A.S
Consignee (Original Format)
XINGULAR S.A.S
CR 44 34 31 OF 10 C ED COLSEGUROS
NIT ID (Original Format)
901605452
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Wintas Overseas Llp
Shipper (Original Format)
WINTAS OVERSEAS LLP
4TH FLOOR 410 PRIDE SAPPHIRE JANVI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
India
Transport Method
Maritime
Transport Document
255549173
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
3921120000
Goods Shipped
XXX XXX XXXX XXXXXXXXX XX XXXXXX XX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX
Item Quantity
27140.0
Item Quantity Unit
KG
Gross Weight (kg)
27140.0
Net Weight (kg)
27140.0
Value of Goods, CIF (USD)
$15,191
Value of Goods, FOB (USD)
$10,339
Freight Cost
4800.0
Freight Value
4851.7
Insurance Cost
51.7
Total Tax Paid
18734000
Acceptance Date
2025-09-10
Acceptance Number
872025000121094
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
321741
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
15190.75
Declaration Type
1
Declarer Verification Number
9
Deposit Code
1501
Destination Providence
8
Document Identifier
460465452
Document Type
N
Exchange Rate
3991.09
Flag Code
702
Identification Formula
87202500012109
Import Type
1
Incomex Office
99
Invoice Date
2025-06-10
Invoice Number
WO/EXP-23/25-2
Legal Representative Document
901440239.000000
Legal Representative Name
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
Municipality
8001.0
Number Packages
350
Packaging Code
RO
Payment Date
2025-07-10
Payment Form
1
Payment Value
18734000
Preprinted Number
872025000121094
Subheadings
1
Tariff Base
60627650
Tariff Percentage
10.0
Tariff Subtotal
6063000
Tariff Total
6063000
User Type
23
Value Added Tax Base
66690650
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12671000
Value Added Tax Total
12671000
Verification Number
6