Bill of Lading Number
355225
Shipment Date
2025-04-15
Filing Date
2025-04-15
Consignee
Inversiones Y Servicios Industriales I. S. I. N. Ltda
Consignee (Original Format)
INVERSIONES Y SERVICIOS INDUSTRIALES I. S. I. N. LTDA.
CIEM OIKOS OCCIDENTE BG G 102 AUT MEDELL
NIT ID (Original Format)
860352217
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Chemisphere
Shipper (Original Format)
CHEMISPHERE INC
284 NE. 96 STREET MIAMI SHORES, 331
Carrier (Original Format)
3 OCEANS S.A.S.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
NAQ2415HOUCTG10H
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
3819000000
Goods Shipped
XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXX
Item Quantity
33500.0
Item Quantity Unit
KG
Gross Weight (kg)
33500.0
Net Weight (kg)
33500.0
Value of Goods, CIF (USD)
$57,008
Value of Goods, FOB (USD)
$53,608
Freight Cost
3341.63
Freight Value
3399.15
Insurance Cost
57.52
Total Tax Paid
47134000
Acceptance Date
2025-04-15
Acceptance Number
482025000561926
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
291730
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
57007.53
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13906
Destination Providence
25
Document Identifier
453254600
Document Type
R
Exchange Rate
4351.55
Flag Code
170
Identification Formula
48202500056192
Import Type
1
Incomex Office
3
Invoice Date
2025-04-08
Invoice Number
GN 049-25
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
License Number
50183431.000000
Municipality
25214.0
Number Packages
1
Packaging Code
VL
Payment Date
2024-10-21
Payment Form
1
Payment Value
47134000
Preprinted Number
482025000561926
Subheadings
1
Tariff Base
248071117
User Type
23
Value Added Tax Base
248071117
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
47134000
Value Added Tax Total
47134000
Verification Number
8
United States
中文