Bill of Lading Number
575013429545
Shipment Date
2023-05-25
Filing Date
2023-05-25
Consignee
Chem Fluid S.A.S
Consignee (Original Format)
CHEM FLUID S.A.S.
CL 49 SUR 45 A 300 OF 1604 S 48 TOWER
NIT ID (Original Format)
901192599
Consignee Class
02
Consignee Province
5
Shipper
Chem Fluid Llc
Shipper (Original Format)
CHEM FLUID LLC
1001 BRICKELL BAY DR STE 2730 MIAMI
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HLCULI3230514734
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
2905450000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXX XXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXX
Item Quantity
47810.0
Item Quantity Unit
KG
Gross Weight (kg)
47990.0
Net Weight (kg)
47810.0
Value of Goods, CIF (USD)
$31,608
Value of Goods, FOB (USD)
$28,473
Freight Cost
1476.0
Freight Value
3135.5
Insurance Cost
54.5
Total Tax Paid
27155000
Acceptance Date
2023-05-25
Acceptance Number
352023000221721
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
145387
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
31608.13
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
5
Document Identifier
411961929
Document Type
R
Exchange Rate
4521.64
Flag Code
351
Identification Formula
35202300022172.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-17
Invoice Number
CFLLC113
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
License Number
50076065.000000
Municipality
5266.0
Number Packages
2
Other Costs
1605.0
Packaging Code
YY
Payment Date
2023-05-14
Payment Form
1
Payment Value
27155000
Preprinted Number
352023000221721
Subheadings
1
Tariff Base
142920585
User Type
23
Value Added Tax Base
142920585
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27155000
Value Added Tax Total
27155000
United States
中文