Bill of Lading Number
575015831821
Shipment Date
2025-07-31
Filing Date
2025-07-31
Consignee
Smart Functional Ingredients Sas
Consignee (Original Format)
SMART FUNCTIONAL INGREDIENTS SAS
CL 49 SUR 45 A 300 OF 1108
NIT ID (Original Format)
901541090
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Camuto Llc
Shipper (Original Format)
CAMUTO, LLC
10200 NW 25TH ST, STE 207, MIAMI, F
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
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
TMSE3594734
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
2939799000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXX XX XXXXXX XX XX XXXXXX XX XXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XX
Item Quantity
25.0
Item Quantity Unit
KG
Gross Weight (kg)
28.0
Net Weight (kg)
25.0
Value of Goods, CIF (USD)
$2,998
Value of Goods, FOB (USD)
$2,768
Freight Cost
216.3
Freight Value
229.84
Insurance Cost
1.65
Total Tax Paid
2288000
Acceptance Date
2025-07-25
Acceptance Number
352025001164563
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
764868
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2997.97
Declaration Type
3
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
76
Document Identifier
458653413
Document Type
N
Exchange Rate
4016.44
Flag Code
470
Identification Formula
35202500116456
Import Type
1
Incomex Office
99
Invoice Date
2025-05-22
Invoice Number
0659
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
5266.0
Number Packages
1659
Other Costs
11.89
Packaging Code
PC
Payment Date
2025-06-22
Payment Form
1
Payment Value
2288000
Preprinted Number
352025001164563
Subheadings
12
Tariff Base
12041167
User Type
23
Value Added Tax Base
12041167
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2288000
Value Added Tax Total
2288000
Verification Number
7