Bill of Lading Number
575016196881
Filing Date
2025-10-28
Shipment Date
2025-10-28
Consignee
Industrias Viba Ltda
Consignee (Original Format)
INDUSTRIAS VIBA S.A.S.
CL 161 A 17 57
NIT ID (Original Format)
860530436
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Industrias Viba Ltda
Consignee Domestic HQ
Industrias Viba Ltda
Shipper
Fluoritte Corporation
Shipper (Original Format)
FLUORITTE CORPORATION
AV RICARDO J. ALFARO, EL DORADO, ED
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS TIBA SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
259099430
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
2826199000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX X XXX
Item Quantity
20000.0
Item Quantity Unit
KG
Gross Weight (kg)
20300.0
Net Weight (kg)
20000.0
Value of Goods, CIF (USD)
$64,140
Value of Goods, FOB (USD)
$60,740
Freight Cost
3350.0
Freight Value
3400.0
Insurance Cost
50.0
Total Tax Paid
47391000
Acceptance Date
2025-10-28
Acceptance Number
352025001402627
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
861026
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
64140.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
11
Document Identifier
463736625
Document Type
N
Exchange Rate
3888.76
Flag Code
208
Identification Formula
35202500140262
Import Type
1
Incomex Office
99
Invoice Date
2025-10-02
Invoice Number
4660
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS TIBA SAS NIVEL 1
Municipality
11001.0
Number Packages
40
Packaging Code
YY
Payment Date
2025-09-21
Payment Form
3
Payment Value
47391000
Preprinted Number
352025001402627
Subheadings
1
Tariff Base
249425066
User Type
23
Value Added Tax Base
249425066
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
47391000
Value Added Tax Total
47391000
Verification Number
8
Panama
中文