Bill of Lading Number
575015636778
Shipment Date
2025-07-15
Filing Date
2025-07-15
Consignee
Coaspharma S. A. S.
Consignee (Original Format)
COASPHARMA S. A. S.
CL 18 A 28 A 43
NIT ID (Original Format)
900297153
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Chemo S.A.
Shipper (Original Format)
CHEMO S.A.
VIA F PELLI 17 PO BOX 6901
Shipper Global HQ
Chemo S.A.
Shipper Domestic HQ
Chemo S.A.
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Switzerland
Transport Method
Maritime
Transport Document
CTLHY2500003
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
2924299000
Goods Shipped
XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXX XXXXXX XX XXXXX XXXXX XXXXXXXXXXXXXXXXXX
Item Quantity
1000.0
Item Quantity Unit
KG
Gross Weight (kg)
1120.0
Net Weight (kg)
1000.0
Value of Goods, CIF (USD)
$19,000
Value of Goods, FOB (USD)
$18,639
Freight Cost
330.0
Freight Value
361.0
Insurance Cost
31.0
Total Tax Paid
14347000
Acceptance Date
2025-07-07
Acceptance Number
352025001107669
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
745743
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
19000.0
Declaration Type
1
Deposit Code
25578
Destination Providence
11
Document Identifier
457991448
Document Type
R
Exchange Rate
3974.37
Flag Code
430
Identification Formula
35202500110766
Import Type
1
Incomex Office
3
Invoice Date
2025-05-22
Invoice Number
CS-25/03891
Legal Representative Document
900908875.000000
Legal Representative Name
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
License Number
50119247.000000
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2025-04-10
Payment Form
1
Payment Value
14347000
Preprinted Number
352025001107669
Subheadings
1
Tariff Base
75513030
User Type
23
Value Added Tax Base
75513030
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14347000
Value Added Tax Total
14347000
Verification Number
4
Colombia
中文