Bill of Lading Number
575013149641
Shipment Date
2023-02-14
Filing Date
2023-02-14
Consignee
Quimicas Quimbaya Ltda
Consignee (Original Format)
QUIMICAS QUIMBAYA SAS
KM 1 VIA AL EDEN BODEGA INDUMETAL
NIT ID (Original Format)
900056797
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Corinto International
Shipper (Original Format)
CORINTO INTERNATIONAL S.A
CL 4TA AV 6 MZ 50A, ZONA LIBRE COLO
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS GROUP COMEX S.A.S NIVEL 2
Shipment Origin
Panama
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
NSHEC221206358
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
3905290000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXXX XXXXXXXX XXXX
Item Quantity
26000.0
Item Quantity Unit
KG
Gross Weight (kg)
26060.0
Net Weight (kg)
26000.0
Value of Goods, CIF (USD)
$53,676
Value of Goods, FOB (USD)
$52,260
Freight Cost
1400.0
Freight Value
1415.68
Insurance Cost
15.68
Total Tax Paid
48361000
Acceptance Date
2023-02-14
Acceptance Number
352023000073428
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
93027
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
53675.68
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
63
Document Identifier
406415896
Document Type
N
Exchange Rate
4742.05
Flag Code
434
Identification Formula
35202300007342.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-03
Invoice Number
001-FV-455
Legal Representative Document
901282004.000000
Legal Representative Name
AGENCIA DE ADUANAS GROUP COMEX S.A.S NIVEL 2
Municipality
55009.0
Number Packages
1040
Packaging Code
BG
Payment Date
2023-01-10
Payment Form
1
Payment Value
48361000
Preprinted Number
352023000073428
Subheadings
1
Tariff Base
254532758
User Type
23
Value Added Tax Base
254532758
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
48361000
Value Added Tax Total
48361000
Verification Number
1
Panama
中文