Bill of Lading Number
575015796255
Shipment Date
2025-07-23
Filing Date
2025-07-23
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
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
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
NAM7809994
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
2922491000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXX XXX XXXXXXX XXXX XXXXXXX XXXXX XXXX XXX XX XX XXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX
Item Quantity
18496.0
Item Quantity Unit
KG
Gross Weight (kg)
19529.29
Net Weight (kg)
18496.0
Value of Goods, CIF (USD)
$82,528
Value of Goods, FOB (USD)
$78,793
Freight Cost
3500.0
Freight Value
3735.52
Insurance Cost
14.02
Total Tax Paid
62979000
Acceptance Date
2025-07-23
Acceptance Number
352025001155831
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
205749
Customs Code
C100
Customs Declaration
35
Customs Value
82528.48
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
458385792
Document Type
R
Exchange Rate
4016.44
Flag Code
430
Identification Formula
35202500115583
Import Type
1
Incomex Office
3
Invoice Date
2025-06-30
Invoice Number
16356513 RI
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
License Number
50123789.000000
Municipality
76892.0
Number Packages
34
Other Costs
221.5
Packaging Code
PC
Payment Date
2025-07-05
Payment Form
5
Payment Value
62979000
Preprinted Number
352025001155831
Subheadings
1
Tariff Base
331470688
User Type
23
Value Added Tax Base
331470688
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
62979000
Value Added Tax Total
62979000
Verification Number
3
United States
中文