Bill of Lading Number
575015821681
Shipment Date
2025-07-23
Filing Date
2025-07-23
Consignee
Comercipol S.A.S.
Consignee (Original Format)
COMERCIPOL S.A.S.
CL 79 SUR 52 176 IN 104
NIT ID (Original Format)
900316328
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Nassif Comex International
Shipper (Original Format)
NASSIF COMEX INTL LLC.
16192 COASTAL HIGHWAYS, LEWES, SUSS
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMDE00047363
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
2811229000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX XXXXXX XX
Item Quantity
22000.0
Item Quantity Unit
KG
Gross Weight (kg)
22220.0
Net Weight (kg)
22000.0
Value of Goods, CIF (USD)
$17,906
Value of Goods, FOB (USD)
$16,320
Freight Cost
1565.0
Freight Value
1586.46
Insurance Cost
21.46
Total Tax Paid
13665000
Acceptance Date
2025-07-23
Acceptance Number
352025001154779
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
754630
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
17906.46
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
5
Document Identifier
458380389
Document Type
N
Exchange Rate
4016.44
Flag Code
156
Identification Formula
35202500115477
Import Type
1
Incomex Office
99
Invoice Date
2025-05-06
Invoice Number
9502025
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL 1
Municipality
5380.0
Number Packages
1100
Packaging Code
BG
Payment Date
2025-05-12
Payment Form
5
Payment Value
13665000
Preprinted Number
352025001154779
Subheadings
1
Tariff Base
71920222
User Type
23
Value Added Tax Base
71920222
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13665000
Value Added Tax Total
13665000
Verification Number
9
Colombia
中文