Bill of Lading Number
575015956349
Shipment Date
2025-08-29
Filing Date
2025-08-29
Consignee
Alfa Productos Quimicos Ltda
Consignee (Original Format)
ALFA PRODUCTOS QUIMICOS SAS
TV 93 53 32 BG 70
NIT ID (Original Format)
860038493
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Chacha Chemical Corp.
Shipper (Original Format)
CHACHA CHEMICAL CORP.
CALLE AQUILINO DE LA GUARDIA, EDIFI
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA 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
Panama
Transport Method
Maritime
Transport Document
QT25F0707005
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
2827499000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXX XXXXXXXX XXXX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
5000.0
Item Quantity Unit
KG
Gross Weight (kg)
5080.0
Net Weight (kg)
5000.0
Value of Goods, CIF (USD)
$18,477
Value of Goods, FOB (USD)
$18,000
Freight Cost
463.98
Freight Value
476.58
Insurance Cost
12.6
Total Tax Paid
14162000
Acceptance Date
2025-08-29
Acceptance Number
352025001252550
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
797299
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
18476.58
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
459964960
Document Type
R
Exchange Rate
4034.18
Flag Code
156
Identification Formula
35202500125255
Import Type
1
Incomex Office
3
Invoice Date
2025-07-11
Invoice Number
CCCP20250701
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
License Number
50159005.000000
Municipality
11001.0
Number Packages
1000
Packaging Code
SA
Payment Date
2025-07-23
Payment Form
1
Payment Value
14162000
Preprinted Number
352025001252550
Subheadings
3
Tariff Base
74537850
User Type
23
Value Added Tax Base
74537850
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14162000
Value Added Tax Total
14162000
Verification Number
8