Bill of Lading Number
575015899238
Shipment Date
2025-08-14
Filing Date
2025-08-14
Consignee
Quimicos & Mezclas S.A.S.
Consignee (Original Format)
QUIMICOS & MEZCLAS S.A.S.
CL 78 52 D 120
NIT ID (Original Format)
901093283
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Global Link Commerce Llc
Shipper (Original Format)
GLOBAL LINK COMMERCE LLC
15066 SW 9TH WAY MIAMI FL 33194
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
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
1066975674
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
2931909000
Goods Shipped
XX XXXXXXXX XXXXXXX XXX XXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXX X
Item Quantity
2400.0
Item Quantity Unit
KG
Gross Weight (kg)
2628.0
Net Weight (kg)
2400.0
Value of Goods, CIF (USD)
$6,316
Value of Goods, FOB (USD)
$5,269
Freight Cost
738.05
Freight Value
1046.93
Insurance Cost
8.88
Total Tax Paid
4860000
Acceptance Date
2025-08-14
Acceptance Number
352025001213916
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
780022
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
6316.18
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
459204608
Document Type
R
Exchange Rate
4049.35
Flag Code
170
Identification Formula
35202500121391
Import Type
1
Incomex Office
3
Invoice Date
2025-07-06
Invoice Number
1447
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
License Number
50147155.000000
Municipality
5001.0
Number Packages
12
Other Costs
300.0
Packaging Code
DR
Payment Date
2025-06-23
Payment Form
1
Payment Value
4860000
Preprinted Number
352025001213916
Subheadings
1
Tariff Base
25576423
User Type
23
Value Added Tax Base
25576423
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4860000
Value Added Tax Total
4860000