Bill of Lading Number
575013282858
Shipment Date
2023-04-10
Filing Date
2023-04-10
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
Flexblue Markets Llc
Shipper (Original Format)
FLEXBLUE MARKETS LLC
145 MADEIRA AVENUE, SUITE 209, FL33
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
PDA311291
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
2935909000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXXX XXXX XXXXXXXXXX XXX XXX XXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXXX XX XXXXXXX X
Item Quantity
25.0
Item Quantity Unit
KG
Gross Weight (kg)
30.0
Net Weight (kg)
25.0
Value of Goods, CIF (USD)
$153,457
Value of Goods, FOB (USD)
$152,500
Freight Cost
493.86
Freight Value
957.29
Insurance Cost
24.55
Acceptance Date
2023-04-10
Acceptance Number
882023000027209
Annual License
2023
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
14589
Customs Agent
30
Customs Code
C134
Customs Declaration
88
Customs Value
153457.29
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4803
Destination Providence
76
Document Identifier
409089317
Document Type
R
Exchange Rate
4587.31
Flag Code
580
Identification Formula
88202300002720.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-22
Invoice Number
FB-23-110
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
License Number
50012247.000000
Municipality
76001.0
Number Packages
1
Other Costs
438.88
Packaging Code
DR
Payment Date
2023-03-29
Payment Form
5
Preprinted Number
882023000027209
Subheadings
1
Tariff Base
703956161
User Type
23
Value Added Tax Base
703956161
Verification Number
8