Bill of Lading Number
575015267596
Shipment Date
2025-02-21
Filing Date
2025-02-21
Consignee
Latexport S.A.S.
Consignee (Original Format)
LATEXPORT S.A.S.
AUT MEDELLIN BOGOTA KM 24
NIT ID (Original Format)
811006981
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Latexport S.A.S.
Consignee Domestic HQ
Latexport S.A.S.
Shipper
Entre Rios S.A.
Shipper (Original Format)
ENTRE RIOS, S.A.
22 AVENIDA 7-29 ZONA 15 COLONIA VIS
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Guatemala
Port of Lading Country (Original Format)
Guatemala
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Guatemala
Transport Method
Maritime
Transport Document
EMGUA240254
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
4001100000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXXX XX XXXX
Item Quantity
21500.0
Item Quantity Unit
KG
Gross Weight (kg)
21630.0
Net Weight (kg)
21500.0
Value of Goods, CIF (USD)
$36,356
Value of Goods, FOB (USD)
$35,282
Freight Cost
600.0
Freight Value
1074.17
Insurance Cost
21.17
Acceptance Date
2025-02-21
Acceptance Number
352025000635295
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
49887
Customs Code
C101
Customs Declaration
35
Customs Value
36355.67
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
451392312
Document Type
R
Exchange Rate
4161.46
Flag Code
430
Identification Formula
35202500063529.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-27
Invoice Number
3666757365
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
License Number
50009278.000000
Municipality
5318.0
Number Packages
1
Other Costs
453.0
Packaging Code
YY
Payment Date
2025-02-15
Payment Form
1
Preprinted Number
352025000635295
Subheadings
1
Tariff Base
151292666
User Type
23
Value Added Tax Base
151292666
Verification Number
2
Guatemala
中文