Shipment Date
2025-04-29
Filing Date
2025-04-29
Consignee
Iluminata S.A.
Consignee (Original Format)
ILUMINATA S.A.S
CR 37 10 303 BG 11 ACOPI
NIT ID (Original Format)
805019549
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Consignee Global HQ
Iluminata S.A.
Consignee Domestic HQ
Iluminata S.A.
Shipper
Am Wax Inc.
Shipper (Original Format)
AM WAX, INC.
625 THE CITY DRIVE SOUTH, SUITE 325
Shipper Global HQ
California Bees Inc.
Shipper Domestic HQ
California Bees Inc.
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS AR LOGISTY S.A.S 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
United States
Transport Method
Maritime
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
2712200000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXXXX XXXXXX
Item Quantity
56000.0
Item Quantity Unit
KG
Gross Weight (kg)
57120.0
Net Weight (kg)
56000.0
Value of Goods, CIF (USD)
$73,808
Value of Goods, FOB (USD)
$71,343
Freight Cost
2400.0
Freight Value
2465.0
Insurance Cost
65.0
Total Tax Paid
60720000
Acceptance Date
2025-04-25
Acceptance Number
352025000936216
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
665771
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
73808.0
Declaration Type
3
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
76
Document Identifier
453670576
Document Type
R
Exchange Rate
4329.9
Flag Code
156
Identification Formula
35202500093621
Import Type
1
Incomex Office
3
Invoice Date
2025-03-27
Invoice Number
47409
Legal Representative Document
901440239.000000
Legal Representative Name
AGENCIA DE ADUANAS AR LOGISTY S.A.S NIVEL 2
License Number
50063118.000000
Municipality
76892.0
Number Packages
2240
Packaging Code
CT
Payment Form
1
Payment Value
60720000
Preprinted Number
352025000936216
Subheadings
1
Tariff Base
319581259
User Type
23
Value Added Tax Base
319581259
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
60720000
Value Added Tax Total
60720000
Verification Number
7
United States
中文