Bill of Lading Number
575015384239
Shipment Date
2025-03-27
Filing Date
2025-03-27
Consignee
Formaplax Sas
Consignee (Original Format)
FORMAPLAX SAS
CL 5 A 13 A 50 BG 29
NIT ID (Original Format)
900502485
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Al Japan Co., Ltd.
Shipper (Original Format)
AL JAPAN CO. , LTD
TOKYO TORANOMON GLOBAL SQUARE 11 TH
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin
China
Port of Lading Country (Original Format)
Japan
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Japan
Transport Method
Maritime
Transport Document
SPTK25020096
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
2916141000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX
Item Quantity
66000.0
Item Quantity Unit
KG
Gross Weight (kg)
66000.0
Net Weight (kg)
66000.0
Value of Goods, CIF (USD)
$118,816
Value of Goods, FOB (USD)
$98,670
Freight Cost
19800.0
Freight Value
20145.66
Insurance Cost
345.66
Total Tax Paid
94538000
Acceptance Date
2025-03-27
Acceptance Number
352025000879259
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
642994
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
118815.66
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
25
Document Identifier
452586275
Document Type
N
Exchange Rate
4187.72
Flag Code
430
Identification Formula
35202500087925
Import Type
1
Incomex Office
99
Invoice Date
2025-02-12
Invoice Number
AIJ250107
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
25473.0
Number Packages
3
Packaging Code
YY
Payment Date
2025-02-11
Payment Form
1
Payment Value
94538000
Preprinted Number
352025000879259
Subheadings
1
Tariff Base
497566716
User Type
23
Value Added Tax Base
497566716
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
94538000
Value Added Tax Total
94538000
Verification Number
3
Colombia
中文