Bill of Lading Number
575015928406
Shipment Date
2025-08-19
Filing Date
2025-08-19
Consignee
Sumiquim Suministros Quimicos S.A.S.
Consignee (Original Format)
SUMIQUIM-SUMINISTROS QUiMICOS S.A.S.
CL 15 35 75 BG A 2 ACOPI
NIT ID (Original Format)
805002736
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Elementis Global Llc
Shipper (Original Format)
ELEMENTIS GLOBAL LLC
1577 MOMENTUM PLACE IL 60689-5315
Carrier (Original Format)
LINEA AEREA CARGUERA DE 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
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
GAO36798
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
2827491000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXX XXX XXXXXXX XXXX XXXXX XXXXXXX XXXXX XXXX XXX XX XX XXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXX
Item Quantity
1200.0
Item Quantity Unit
KG
Gross Weight (kg)
1340.37
Net Weight (kg)
1200.0
Value of Goods, CIF (USD)
$7,858
Value of Goods, FOB (USD)
$5,589
Freight Cost
2023.96
Freight Value
2269.55
Insurance Cost
1.34
Total Tax Paid
6045000
Acceptance Date
2025-08-19
Acceptance Number
872025000108952
Annual License
2025
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
58076
Customs Code
C100
Customs Declaration
87
Customs Value
7858.38
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
76
Document Identifier
459411989
Document Type
R
Exchange Rate
4048.74
Flag Code
170
Identification Formula
87202500010895
Import Type
1
Incomex Office
3
Invoice Date
2025-08-07
Invoice Number
16359811 RI
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
License Number
50146916.000000
Municipality
76892.0
Number Packages
2
Other Costs
244.25
Packaging Code
PC
Payment Date
2025-08-14
Payment Form
5
Payment Value
6045000
Preprinted Number
872025000108952
Subheadings
1
Tariff Base
31816537
User Type
23
Value Added Tax Base
31816537
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6045000
Value Added Tax Total
6045000
Verification Number
2
United States
中文