Bill of Lading Number
575015559951
Shipment Date
2025-05-17
Filing Date
2025-05-17
Consignee
Tecnoquimicas
Consignee (Original Format)
TECNOQUIMICAS S.A
CL 23 7 39
NIT ID (Original Format)
890300466
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Excellentia International
Shipper (Original Format)
EXCELLENTIA INTERNATIONAL
30 STEWART PLACE FAIRFIELD NJ 07004
Shipper Global HQ
Excellentia International
Shipper Domestic HQ
Excellentia International
Carrier (Original Format)
LATAM AIRLINES ECUADOR S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
SEMIA25056707
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3301909000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXXX XXXX XXXXXXXXXX XXX XXX XXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXXX XX XXXXXXX X
Item Quantity
100.0
Item Quantity Unit
KG
Gross Weight (kg)
131.0
Net Weight (kg)
100.0
Value of Goods, CIF (USD)
$24,426
Value of Goods, FOB (USD)
$23,236
Freight Cost
615.75
Freight Value
1189.17
Insurance Cost
3.42
Total Tax Paid
5203000
Acceptance Date
2025-05-17
Acceptance Number
882025000087458
Annual License
2025
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
26767
Customs Code
C134
Customs Declaration
88
Customs Value
24425.6
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4803
Destination Providence
76
Document Identifier
454928259
Document Type
R
Exchange Rate
4260.22
Flag Code
218
Identification Formula
88202500008745
Import Type
1
Incomex Office
3
Invoice Date
2025-04-11
Invoice Number
452740
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
License Number
50022588.000000
Municipality
76001.0
Number Packages
1
Other Costs
570.0
Packaging Code
DR
Payment Date
2025-04-25
Payment Form
5
Payment Value
5203000
Preprinted Number
882025000087458
Subheadings
1
Tariff Base
104058430
Tariff Percentage
5.0
Tariff Subtotal
5203000
Tariff Total
5203000
User Type
23
Value Added Tax Base
109261430
Verification Number
7
United States
中文