Bill of Lading Number
575015613086
Shipment Date
2025-05-30
Filing Date
2025-05-30
Consignee
Quala S.A.
Consignee (Original Format)
QUALA S.A.
CR 68 D 39 F 51 SUR
NIT ID (Original Format)
860074450
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Finlay Extracts & Ingredients USA
Shipper (Original Format)
FINLAY EXTRACTS & INGREDIENTS USA,INC
23 VREELAND ROAD STE 270 FLORHAM PA
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SCSS25037553
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2101200000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXX XX XXX XXXXXX XXXXXXXXXXXXX XX XXXXXXXXXX X XXXX
Item Quantity
18000.0
Item Quantity Unit
KG
Gross Weight (kg)
19123.2
Net Weight (kg)
18000.0
Value of Goods, CIF (USD)
$87,126
Value of Goods, FOB (USD)
$85,500
Freight Cost
1590.0
Freight Value
1626.06
Insurance Cost
36.06
Total Tax Paid
69138000
Acceptance Date
2025-05-30
Acceptance Number
352025001022450
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
151119
Customs Code
C100
Customs Declaration
35
Customs Value
87126.06
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
11
Document Identifier
456138610
Document Type
R
Exchange Rate
4176.54
Flag Code
430
Identification Formula
35202500102245
Import Type
1
Incomex Office
3
Invoice Date
2025-05-12
Invoice Number
SI-100003848
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
License Number
50091193.000000
Municipality
11001.0
Number Packages
720
Packaging Code
CS
Payment Date
2025-05-11
Payment Form
1
Payment Value
69138000
Preprinted Number
352025001022450
Subheadings
1
Tariff Base
363885475
User Type
23
Value Added Tax Base
363885475
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
69138000
Value Added Tax Total
69138000
Verification Number
1
United States
中文