Bill of Lading Number
575013711758
Shipment Date
2023-09-27
Filing Date
2023-09-27
Consignee
Col Huellas S.A.S
Consignee (Original Format)
COL - HUELLAS S.A.S
CL 13 32 98 SEC ACOPI YUMBO
NIT ID (Original Format)
900066868
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Resin Technology Llc
Shipper (Original Format)
RESIN TECHNOLOGY
824 CONSTITUTION AVENUE
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
NAM6417503
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
3904102000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXXX XXXXXX XX XXXX X
Item Quantity
24494.0
Item Quantity Unit
KG
Gross Weight (kg)
25014.0
Net Weight (kg)
24494.0
Value of Goods, CIF (USD)
$22,657
Value of Goods, FOB (USD)
$21,067
Freight Cost
1520.0
Freight Value
1589.78
Insurance Cost
69.78
Total Tax Paid
16997000
Acceptance Date
2023-09-26
Acceptance Number
352023000453445
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
223936
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
22656.95
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
76
Document Identifier
424230117
Document Type
N
Exchange Rate
3948.25
Flag Code
434
Identification Formula
35202300045344.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-27
Invoice Number
23000488
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
76892.0
Number Packages
1080
Packaging Code
BG
Payment Date
2023-08-27
Payment Form
5
Payment Value
16997000
Preprinted Number
352023000453445
Subheadings
1
Tariff Base
89455303
User Type
23
Value Added Tax Base
89455303
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16997000
Value Added Tax Total
16997000
Verification Number
9
Colombia
中文