Bill of Lading Number
575015930666
Shipment Date
2025-08-20
Filing Date
2025-08-20
Consignee
Asequimicos S.A.S.
Consignee (Original Format)
ASEQUIMICOS S.A.S.
CONJ INDUSTRIAL SANTA LUCIA BG 2 A KM 3
NIT ID (Original Format)
860512596
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Asq Water Co. Llc
Shipper (Original Format)
ASQ Water Company LLC
14335 SW 120th St
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ACOLCEX 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
United States
Transport Method
Maritime
Transport Document
034F538666
Industry - GICS
[#<GicsCode id: 85, gics_code: "15101030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Fertilizers & Agricultural Chemicals">]
HS Code
3808941900
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXX XX XX XXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXX
Item Quantity
21060.0
Item Quantity Unit
KG
Gross Weight (kg)
21760.0
Net Weight (kg)
21060.0
Value of Goods, CIF (USD)
$21,951
Value of Goods, FOB (USD)
$20,068
Freight Cost
1858.0
Freight Value
1883.0
Insurance Cost
25.0
Total Tax Paid
4444000
Acceptance Date
2025-08-20
Acceptance Number
352025001225696
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
785309
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
21950.75
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
25
Document Identifier
459469074
Document Type
R
Exchange Rate
4048.74
Flag Code
430
Identification Formula
35202500122569
Import Type
1
Incomex Office
3
Invoice Date
2025-07-22
Invoice Number
1191-ASQUS2509
Legal Representative Document
860503790.000000
Legal Representative Name
AGENCIA DE ADUANAS ACOLCEX SAS NIVEL 2
License Number
50125052.000000
Municipality
25286.0
Number Packages
20
Packaging Code
YY
Payment Date
2025-07-22
Payment Form
5
Payment Value
4444000
Preprinted Number
352025001225696
Subheadings
1
Tariff Base
88872880
Tariff Percentage
5.0
Tariff Subtotal
4444000
Tariff Total
4444000
User Type
23
Value Added Tax Base
93316880
Verification Number
1