Bill of Lading Number
575015373243
Shipment Date
2025-03-26
Filing Date
2025-03-26
Consignee
Corema S.A.S
Consignee (Original Format)
COREMA S.A.S
CL 2 T 3 100 PA LA DOLORES VIA CALI-
NIT ID (Original Format)
800023421
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Tricon Dry Chemicals Llc
Shipper (Original Format)
TRICON DRY CHEMICALS, LLC
1500 POST OAK BLVD, 18thFLOOR HOUST
Shipper Global HQ
Tricon Energy Ltd.
Shipper Domestic HQ
Tricon Energy Ltd.
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S 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
MEDUOK397927
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
3901100000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX X XXX XXXXXXXX XX XXXXXXX XXXXXXXXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X
Item Quantity
24750.0
Item Quantity Unit
KG
Gross Weight (kg)
25282.0
Net Weight (kg)
24750.0
Value of Goods, CIF (USD)
$25,625
Value of Goods, FOB (USD)
$24,447
Freight Cost
1038.0
Freight Value
1177.95
Insurance Cost
7.95
Total Tax Paid
20302000
Acceptance Date
2025-02-05
Acceptance Number
352025000076290
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
641895
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
25624.5
Declaration Type
3
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
452564531
Document Type
N
Exchange Rate
4170.01
Flag Code
620
Identification Formula
35202500007629
Import Type
1
Incomex Office
99
Invoice Date
2025-01-04
Invoice Number
413860
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76520.0
Number Packages
990
Other Costs
132.0
Packaging Code
BG
Payment Date
2025-01-04
Payment Form
5
Payment Value
20302000
Preprinted Number
352025000076290
Subheadings
1
Tariff Base
106854421
User Type
23
Value Added Tax Base
106854421
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20302000
Value Added Tax Total
20302000
Verification Number
8
Colombia
中文