Bill of Lading Number
575015523285
Shipment Date
2025-05-07
Filing Date
2025-05-07
Consignee
Formula Quimica Sas
Consignee (Original Format)
FORMULA QUIMICA SAS
CL 119 11 B 68
NIT ID (Original Format)
901292978
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Oci International Inc.
Shipper (Original Format)
OCI INTERNATIONAL INC.
11767 KATY FREEWAY, SUITE 1140 HOUS
Shipper Domestic HQ
Oci Interanational Inc.
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ONEYSELF41537800
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
2915210000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXX XXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXXXX XXX
Item Quantity
20160.0
Item Quantity Unit
KG
Gross Weight (kg)
21289.0
Net Weight (kg)
20160.0
Value of Goods, CIF (USD)
$20,642
Value of Goods, FOB (USD)
$18,958
Freight Cost
1500.0
Freight Value
1684.06
Insurance Cost
14.94
Total Tax Paid
16765000
Acceptance Date
2025-04-29
Acceptance Number
352025000945093
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
674629
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
20641.75
Declaration Type
3
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
454002601
Document Type
R
Exchange Rate
4274.57
Flag Code
430
Identification Formula
35202500094509
Import Type
1
Incomex Office
3
Invoice Date
2025-04-07
Invoice Number
OA-425K609
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number
50071219.000000
Municipality
11001.0
Number Packages
672
Other Costs
169.12
Packaging Code
PK
Payment Date
2025-04-07
Payment Form
5
Payment Value
16765000
Preprinted Number
352025000945093
Subheadings
1
Tariff Base
88234605
User Type
23
Value Added Tax Base
88234605
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16765000
Value Added Tax Total
16765000
Verification Number
7
Colombia
中文