Bill of Lading Number
575015802903
Shipment Date
2025-07-28
Filing Date
2025-07-28
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
Kor Chem Inc.
Shipper (Original Format)
KOR-CHEM INC
5800 BUCKNELL DRIVE P.O. BOX 43163
Shipper Global HQ
Kor Chem Inc.
Shipper Domestic HQ
Kor Chem Inc.
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
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
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU8664926A
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
3824999900
Goods Shipped
XX XXXXXXXXXXX XXXXXX XX XXXX XXXXXXXXXXX X XX X XX XXXXXXXXX XXXXXXXXX XX XXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXXXXXX
Item Quantity
208.0
Item Quantity Unit
KG
Gross Weight (kg)
240.0
Net Weight (kg)
208.0
Value of Goods, CIF (USD)
$1,554
Value of Goods, FOB (USD)
$1,412
Freight Cost
141.25
Freight Value
141.74
Insurance Cost
0.49
Total Tax Paid
1557000
Acceptance Date
2025-07-25
Acceptance Number
872025000097077
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
314018
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
1553.59
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
8
Document Identifier
458547406
Document Type
N
Exchange Rate
4016.44
Flag Code
430
Identification Formula
87202500009707
Import Type
1
Incomex Office
99
Invoice Date
2025-06-30
Invoice Number
64792
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH S.A.S. NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
DR
Payment Date
2025-07-11
Payment Form
1
Payment Value
1557000
Preprinted Number
872025000097077
Subheadings
1
Tariff Base
6239901
Tariff Percentage
5.0
Tariff Subtotal
312000
Tariff Total
312000
User Type
23
Value Added Tax Base
6551901
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1245000
Value Added Tax Total
1245000
Verification Number
1
Colombia
中文