Bill of Lading Number
1018749
Filing Date
2025-11-07
Shipment Date
2025-11-07
Consignee
Familia Del Pacifico Ltda
Consignee (Original Format)
FAMILIA DEL PACIFICO S . A . S
PAR INDUSTIAL Y COMERCIAL DEL CAUCA
NIT ID (Original Format)
817000680
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
19
Shipper
Focus Hotmelt Co., Ltd.
Shipper (Original Format)
FOCUS HOTMELT CO., LTD.
1F BUILDING A1, EASTERN DRAGON INDU
Carrier (Original Format)
DIAMONI LOGISTICA S.A.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Shipment Origin
China
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Truck
Transport Document
SEBL25090001
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 XXXXXXXX XXXXXXX XXXXXXXXXX XXXXX XXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXXX X XXX
Item Quantity
8316.0
Item Quantity Unit
KG
Gross Weight (kg)
9037.0
Net Weight (kg)
8316.0
Value of Goods, CIF (USD)
$15,610
Value of Goods, FOB (USD)
$13,515
Freight Cost
1786.4
Freight Value
2094.72
Insurance Cost
0.32
Total Tax Paid
18669000
Acceptance Date
2025-11-07
Acceptance Number
882025000167766
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
69662
Customs Code
C200
Customs Declaration
88
Customs Value
15609.76
Declaration Type
1
Declarer Verification Number
1
Deposit Code
969
Destination Providence
19
Document Identifier
463997956
Document Type
N
Exchange Rate
3870.42
Flag Code
170
Identification Formula
88202500016776
Import Type
1
Incomex Office
99
Invoice Date
2025-08-31
Invoice Number
F07589
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
19142.0
Number Packages
15
Other Costs
308.0
Packaging Code
PK
Payment Date
2025-09-03
Payment Form
1
Payment Value
18669000
Preprinted Number
882025000167766
Subheadings
1
Tariff Base
60416327
Tariff Percentage
10.0
Tariff Subtotal
6042000
Tariff Total
6042000
User Type
23
Value Added Tax Base
66458327
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12627000
Value Added Tax Total
12627000
Verification Number
7