Bill of Lading Number
3884
Shipment Date
2025-04-28
Filing Date
2025-04-28
Consignee
Grow Chemical Group S.A.
Consignee (Original Format)
GROW CHEMICAL GROUP S.A.
PAR INDUSTRIAL LA NUBIA 1 BG 9
NIT ID (Original Format)
805007059
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Contimont S.A.
Shipper (Original Format)
CONTIMONT S.A.
PAYSANDU 941-OFICINA 204 MONTEVIDEO
Carrier (Original Format)
EDUARDO BOTERO SOTO S.A.
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Shipment Origin
China
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Uruguay
Transport Method
Truck
Transport Document
QGD1533675
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
2921290000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX X XXXXXX XXXXXXXXXXXXXXX X
Item Quantity
10560.0
Item Quantity Unit
KG
Gross Weight (kg)
12248.9
Net Weight (kg)
10560.0
Value of Goods, CIF (USD)
$23,866
Value of Goods, FOB (USD)
$22,207
Freight Cost
1635.27
Freight Value
1659.11
Insurance Cost
23.84
Total Tax Paid
19383000
Acceptance Date
2025-04-28
Acceptance Number
882025000079993
Annual License
2025
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
256960
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
23865.76
Declaration Type
1
Declarer Verification Number
5
Deposit Code
991
Destination Providence
76
Document Identifier
453643971
Document Type
R
Exchange Rate
4274.57
Flag Code
170
Identification Formula
88202500007999
Import Type
1
Incomex Office
3
Invoice Date
2025-01-09
Invoice Number
COL-24064-INV
Legal Representative Document
890322590.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
License Number
50023762.000000
Municipality
76001.0
Number Packages
64
Packaging Code
YY
Payment Date
2025-01-11
Payment Form
1
Payment Value
19383000
Preprinted Number
882025000079993
Subheadings
1
Tariff Base
102015862
User Type
23
Value Added Tax Base
102015862
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19383000
Value Added Tax Total
19383000
Verification Number
7