Bill of Lading Number
575015706659
Shipment Date
2025-06-27
Filing Date
2025-06-27
Consignee
Cosmocel Colombia Sas
Consignee (Original Format)
COSMOCEL COLOMBIA SAS
VUELTA GRANDE BL C BG 18
NIT ID (Original Format)
816006234
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Cosmocel S.A.
Shipper (Original Format)
COSMOCEL SA
VIA MATAMOROS No 1501 INDUSTRIAL NO
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
DP/MV/25/1161
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
3824999900
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXX
Item Quantity
13064.08
Item Quantity Unit
KG
Gross Weight (kg)
14693.55
Net Weight (kg)
13064.08
Value of Goods, CIF (USD)
$58,733
Value of Goods, FOB (USD)
$57,898
Freight Cost
803.39
Freight Value
835.81
Insurance Cost
32.42
Total Tax Paid
45489000
Acceptance Date
2025-06-26
Acceptance Number
352025001087117
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
724427
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
58733.41
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
25
Document Identifier
457176753
Document Type
R
Exchange Rate
4076.32
Flag Code
826
Identification Formula
35202500108711
Import Type
1
Incomex Office
3
Invoice Date
2025-05-30
Invoice Number
2760300333
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
50009622.000000
Municipality
25214.0
Number Packages
15
Packaging Code
PK
Payment Date
2025-06-12
Payment Form
1
Payment Value
45489000
Preprinted Number
352025001087117
Subheadings
3
Tariff Base
239416174
User Type
23
Value Added Tax Base
239416174
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
45489000
Value Added Tax Total
45489000
Verification Number
1