Bill of Lading Number
575013693582
Shipment Date
2023-09-08
Filing Date
2023-09-08
Consignee
Esin Andina S A S
Consignee (Original Format)
ESIN ANDINA S A S
CL 163 B 50 80 I N 5 AP 515
NIT ID (Original Format)
900406376
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Chemtec Latin America Llc
Shipper (Original Format)
CHEMTEC LATIN AMERICA LLC
1535 N. PARK DR. SUITE 104 WESTON,
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERIO
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
000917-2023
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
2909495000
Goods Shipped
XX XXXXXXXX X XXXXXXX X XX XX XXXXXXXXXX XXXXXXX XXXXXXXXX XX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXX XX
Item Quantity
4356.0
Item Quantity Unit
KG
Gross Weight (kg)
4572.0
Net Weight (kg)
4356.0
Value of Goods, CIF (USD)
$46,195
Value of Goods, FOB (USD)
$44,721
Freight Cost
1370.22
Freight Value
1474.36
Insurance Cost
104.14
Total Tax Paid
35979000
Acceptance Date
2023-09-08
Acceptance Number
482023000552962
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
23261
Customs Agent
2
Customs Code
C136
Customs Declaration
48
Customs Value
46195.45
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
11
Document Identifier
420862692
Document Type
N
Exchange Rate
4099.2
Flag Code
467
Identification Formula
48202300055296.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-03
Invoice Number
1021/00/2023
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERIO
Municipality
11001.0
Number Packages
10
Packaging Code
YY
Payment Date
2023-08-09
Payment Form
1
Payment Value
35979000
Preprinted Number
482023000552962
Subheadings
3
Tariff Base
189364389
User Type
23
Value Added Tax Base
189364389
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
35979000
Value Added Tax Total
35979000
Verification Number
7
United States
中文