Bill of Lading Number
575011813419
Shipment Date
2021-09-30
Filing Date
2021-09-30
Consignee
Darplas Limitada
Consignee (Original Format)
DARPLAS S A S
CL 17 A 65 B 49
NIT ID (Original Format)
860057349
Consignee Class
02
Consignee Province
11
Shipper
Channel Prime Alliance
Shipper (Original Format)
CHANNEL PRIME ALLIANCE INTERNATIONAL
1803 HULL AVENUE DES MOINES, IOWA 5
Shipper Global HQ
Ravago Holding America Inc.
Shipper Domestic HQ
Ravago Holding America Inc.
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
NAM4719302
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
3901400000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXXX XXXXXXXXXXXXX XXXXX
Item Quantity
24750.0
Item Quantity Unit
KG
Gross Weight (kg)
25182.0
Net Weight (kg)
24750.0
Value of Goods, CIF (USD)
$50,551
Value of Goods, FOB (USD)
$49,575
Freight Cost
915.0
Freight Value
975.59
Insurance Cost
60.59
Total Tax Paid
36840000
Acceptance Date
2021-09-30
Acceptance Number
482021000598120
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
710811
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
50550.59
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
11
Document Identifier
375294715
Document Type
N
Exchange Rate
3835.67
Flag Code
434
Identification Formula
4.8202100059812E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-16
Invoice Number
21001907
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
11001.0
Number Packages
990
Packaging Code
BG
Payment Date
2021-09-16
Payment Form
1
Payment Value
36840000
Preprinted Number
482021000598120
Subheadings
1
Tariff Base
193895382
User Type
23
Value Added Tax Base
193895382
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
36840000
Value Added Tax Total
36840000
Verification Number
1