Bill of Lading Number
357250
Shipment Date
2025-05-23
Filing Date
2025-05-23
Consignee
Colombiana De Frenos S.A. Cofre
Consignee (Original Format)
COLOMBIANA DE FRENOS S.A. COFRE
CL 22 B 126 02
NIT ID (Original Format)
860004655
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Chemisphere Inc.
Shipper (Original Format)
CHEMISPHERE INC
284 NE. 96 STREET MIAMI SHORES, FL
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Colombia
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 XXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XXXXXX XX XXXX XXXXXXXXXXXXXXX
Item Quantity
33500.0
Item Quantity Unit
KG
Gross Weight (kg)
33500.0
Net Weight (kg)
33500.0
Value of Goods, CIF (USD)
$68,122
Value of Goods, FOB (USD)
$64,764
Freight Cost
3341.63
Freight Value
3357.89
Insurance Cost
16.26
Total Tax Paid
54318000
Acceptance Date
2025-05-23
Acceptance Number
482025000642513
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
181428
Customs Code
C200
Customs Declaration
48
Customs Value
68121.77
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13906
Destination Providence
11
Document Identifier
455679788
Document Type
R
Exchange Rate
4196.66
Flag Code
591
Identification Formula
48202500064251
Import Type
1
Incomex Office
3
Invoice Date
2025-05-19
Invoice Number
GN051-25
Legal Representative Document
890504820.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
License Number
50039580.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-10-21
Payment Form
5
Payment Value
54318000
Preprinted Number
482025000642513
Subheadings
1
Tariff Base
285883907
User Type
23
Value Added Tax Base
285883907
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
54318000
Value Added Tax Total
54318000
Verification Number
9
United States
中文