Bill of Lading Number
575015721926
Shipment Date
2025-06-25
Filing Date
2025-06-25
Consignee
Colimportados Sas
Consignee (Original Format)
COLIMPORTADOS SAS
CL 18 25 55
NIT ID (Original Format)
901009799
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Industrial Trade Materials S.A
Shipper (Original Format)
INDUSTRIAL TRADE MATERIALS S.A
EDIFICIO PH OCEANIA BUSINESS PLAZA
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. 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
ROESHA25050249
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
3916900000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXX X XXX XXX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX
Item Quantity
2969.71
Item Quantity Unit
KG
Gross Weight (kg)
3030.72
Net Weight (kg)
2969.71
Value of Goods, CIF (USD)
$21,919
Value of Goods, FOB (USD)
$21,395
Freight Cost
472.14
Freight Value
523.57
Insurance Cost
16.03
Total Tax Paid
27609000
Acceptance Date
2025-06-25
Acceptance Number
352025001081418
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
722394
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
21918.51
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
457128860
Document Type
N
Exchange Rate
4076.32
Flag Code
158
Identification Formula
35202500108141
Import Type
1
Incomex Office
99
Invoice Date
2025-05-10
Invoice Number
2086-021025
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
11001.0
Number Packages
307
Other Costs
35.4
Packaging Code
PK
Payment Date
2025-05-17
Payment Form
5
Payment Value
27609000
Preprinted Number
352025001081418
Subheadings
6
Tariff Base
89346861
Tariff Percentage
10.0
Tariff Subtotal
8935000
Tariff Total
8935000
User Type
23
Value Added Tax Base
98281861
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18674000
Value Added Tax Total
18674000
Verification Number
8