Bill of Lading Number
575015384239
Shipment Date
2025-03-29
Filing Date
2025-03-29
Consignee
Quimica Comercial Andina S A S
Consignee (Original Format)
QUIMICA COMERCIAL ANDINA S A S
AK 9 113 52 LC 101 ED TORRES UNIDAS
NIT ID (Original Format)
860039444
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
C R Science Development Co., Ltd.
Shipper (Original Format)
C R SCIENCE DEVELOPMENT CO., LTD
1A-4-505 RUANJIANYUAN ROAD
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
QGD1644981
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
2903120000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXX X XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXXX XX XXXXXXXXX XX
Item Quantity
64800.0
Item Quantity Unit
KG
Gross Weight (kg)
69360.0
Net Weight (kg)
64800.0
Value of Goods, CIF (USD)
$35,310
Value of Goods, FOB (USD)
$28,604
Freight Cost
6669.12
Freight Value
6706.13
Insurance Cost
37.01
Total Tax Paid
28095000
Acceptance Date
2025-03-29
Acceptance Number
352025000885324
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
84522
Customs Code
C100
Customs Declaration
35
Customs Value
35310.28
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
11
Document Identifier
452616273
Document Type
N
Exchange Rate
4187.72
Flag Code
430
Identification Formula
35202500088532
Import Type
1
Incomex Office
99
Invoice Date
2025-03-03
Invoice Number
CR-13111-0003
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
240
Packaging Code
PK
Payment Date
2025-02-26
Payment Form
1
Payment Value
28095000
Preprinted Number
352025000885324
Subheadings
1
Tariff Base
147869566
User Type
23
Value Added Tax Base
147869566
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28095000
Value Added Tax Total
28095000
Verification Number
8