Bill of Lading Number
575015950436
Shipment Date
2025-08-29
Filing Date
2025-08-29
Consignee
Chemiworld Sas
Consignee (Original Format)
CHEMIWORLD SAS
CR 7 156 10 OF 2104 A TO KRYSTAL
NIT ID (Original Format)
900371573
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Bv Quimicos Inc.
Shipper (Original Format)
BV QUIMICOS INC.
AV RICARDO J ALFARO PH THE CENTURY
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
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
QGD2040633
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
2915310000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXX XXXXX XXXXXXXXXX XX XXXXXXXX X XXXXXXX XXX XXXXXXXXXXXXXXX XXX XXXXX XXXXXXXXXX X
Item Quantity
127800.0
Item Quantity Unit
KG
Gross Weight (kg)
141290.0
Net Weight (kg)
127800.0
Value of Goods, CIF (USD)
$134,068
Value of Goods, FOB (USD)
$119,912
Freight Cost
14007.0
Freight Value
14155.69
Insurance Cost
148.69
Total Tax Paid
134943000
Acceptance Date
2025-08-29
Acceptance Number
352025001250192
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
795997
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
134067.69
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
11
Document Identifier
459964975
Document Type
L
Exchange Rate
4034.18
Flag Code
470
Identification Formula
35202500125019
Import Type
1
Incomex Office
3
Invoice Date
2025-08-14
Invoice Number
752
Legal Representative Document
830508385.000000
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
License Number
40016001.000000
Municipality
11001.0
Number Packages
710
Packaging Code
DR
Payment Date
2025-07-21
Payment Form
5
Payment Value
134943000
Preprinted Number
352025001250192
Subheadings
1
Tariff Base
540853194
Tariff Percentage
5.0
Tariff Subtotal
27043000
Tariff Total
27043000
User Type
23
Value Added Tax Base
567896194
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
107900000
Value Added Tax Total
107900000
Verification Number
1
Colombia
中文