Bill of Lading Number
6854
Shipment Date
2025-05-08
Filing Date
2025-05-08
Consignee
Grow Chemical Group S.A.
Consignee (Original Format)
GROW CHEMICAL GROUP S.A.
PAR INDUSTRIAL LA NUBIA 1 BG 9
NIT ID (Original Format)
805007059
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Gapuma Group Ltd.
Shipper (Original Format)
GAPUMA GROUP LIMITED
NO4 KEW WHARF8 KEW BRIDGE ROAD LOND
Carrier (Original Format)
EDUARDO BOTERO SOTO S.A.
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Shipment Origin
China
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United Kingdom
Transport Method
Truck
Transport Document
251118288
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
3402391000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXX
Item Quantity
27030.0
Item Quantity Unit
KG
Gross Weight (kg)
28345.0
Net Weight (kg)
27030.0
Value of Goods, CIF (USD)
$39,406
Value of Goods, FOB (USD)
$37,823
Freight Cost
1543.61
Freight Value
1582.98
Insurance Cost
39.37
Total Tax Paid
61312000
Acceptance Date
2025-05-07
Acceptance Number
882025000083228
Annual License
2025
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
258306
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
39406.18
Declaration Type
1
Declarer Verification Number
5
Deposit Code
991
Destination Providence
76
Document Identifier
454062465
Document Type
R
Exchange Rate
4222.25
Flag Code
170
Identification Formula
88202500008322
Import Type
1
Incomex Office
3
Invoice Date
2025-03-14
Invoice Number
29471
Legal Representative Document
890322590.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
License Number
50079743.000000
Municipality
76001.0
Number Packages
159
Packaging Code
YY
Payment Date
2025-03-14
Payment Form
1
Payment Value
61312000
Preprinted Number
882025000083228
Subheadings
1
Tariff Base
166382744
Tariff Percentage
15.0
Tariff Subtotal
24957000
Tariff Total
24957000
User Type
23
Value Added Tax Base
191339744
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
36355000
Value Added Tax Total
36355000
Verification Number
9
United Kingdom
中文