Bill of Lading Number
575016057287
Shipment Date
2025-09-24
Filing Date
2025-09-24
Consignee
Finotex S.A.
Consignee (Original Format)
FINOTEX S.A.
CR 74 77 50
NIT ID (Original Format)
890113508
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
8
Shipper
Premier World Chemicals Llc
Shipper (Original Format)
PREMIER WORLD CHEMICALS, LLC.
10020 MONROE RD. SUITE 170, PMB 269
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CARGO FLASH S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
1035292355
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
3506910000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XX XXXX XXXXXXXXXXX X XX X XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXXXX
Item Quantity
60.0
Item Quantity Unit
KG
Gross Weight (kg)
65.0
Net Weight (kg)
60.0
Value of Goods, CIF (USD)
$1,349
Value of Goods, FOB (USD)
$754
Freight Cost
594.52
Freight Value
594.78
Insurance Cost
0.26
Total Tax Paid
1623000
Acceptance Date
2025-09-24
Acceptance Number
32025001710972
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
686430
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1349.16
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26903
Destination Providence
8
Document Identifier
461627235
Document Type
N
Exchange Rate
3892.45
Flag Code
276
Identification Formula
32025001710972
Import Type
1
Incomex Office
99
Invoice Date
2025-09-17
Invoice Number
CI-4506
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH S.A.S. NIVEL 1
Municipality
8001.0
Number Packages
3
Packaging Code
CT
Payment Date
2025-09-17
Payment Form
1
Payment Value
1623000
Preprinted Number
32025001710972
Subheadings
1
Tariff Base
5251538
Tariff Percentage
10.0
Tariff Subtotal
525000
Tariff Total
525000
User Type
23
Value Added Tax Base
5776538
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1098000
Value Added Tax Total
1098000
Verification Number
1