Bill of Lading Number
575016089570
Filing Date
2025-10-06
Shipment Date
2025-10-06
Consignee
Solla S.A
Consignee (Original Format)
SOLLA S.A
CR 42 33 80
NIT ID (Original Format)
890900291
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Fnf Ingredients La Llc
Shipper (Original Format)
FNF INGREDIENTS LA LLC
200SOUTH BISCAYNE BOULEVARD,SUITE41
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS TCC. S.A.S. 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
United States
Transport Method
Maritime
Transport Document
SHP0176206
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
2921199000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX
Item Quantity
800.0
Item Quantity Unit
KG
Gross Weight (kg)
850.0
Net Weight (kg)
800.0
Value of Goods, CIF (USD)
$1,681
Value of Goods, FOB (USD)
$1,496
Freight Cost
184.45
Freight Value
185.38
Insurance Cost
0.93
Total Tax Paid
1245000
Acceptance Date
2025-10-06
Acceptance Number
352025001347323
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
287700
Customs Code
C100
Customs Declaration
35
Customs Value
1681.38
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
5
Document Identifier
462728116
Document Type
R
Exchange Rate
3897.64
Flag Code
840
Identification Formula
35202500134732
Import Type
1
Incomex Office
3
Invoice Date
2025-08-18
Invoice Number
LA-US2025647
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
License Number
50075238.000000
Municipality
5360.0
Number Packages
348
Packaging Code
PK
Payment Date
2025-08-19
Payment Form
1
Payment Value
1245000
Preprinted Number
352025001347323
Subheadings
9
Tariff Base
6553414
User Type
23
Value Added Tax Base
6553414
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1245000
Value Added Tax Total
1245000
Verification Number
4
United States
中文