Bill of Lading Number
575016145690
Filing Date
2025-10-23
Shipment Date
2025-10-23
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
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
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
SZHHYT25090144
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
3214101000
Goods Shipped
XX XXXXXXXX XXXXXXX XXX XXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXX X XXXXX XXXXXXXXX
Item Quantity
18360.0
Item Quantity Unit
KG
Gross Weight (kg)
19353.36
Net Weight (kg)
18360.0
Value of Goods, CIF (USD)
$32,822
Value of Goods, FOB (USD)
$30,178
Freight Cost
2252.91
Freight Value
2643.74
Insurance Cost
46.15
Total Tax Paid
39321000
Acceptance Date
2025-10-23
Acceptance Number
352025001389395
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
855910
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
32821.6
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
5
Document Identifier
463589920
Document Type
N
Exchange Rate
3877.07
Flag Code
170
Identification Formula
35202500138939
Import Type
1
Incomex Office
99
Invoice Date
2025-08-06
Invoice Number
1467
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
5001.0
Number Packages
20
Other Costs
344.68
Packaging Code
YY
Payment Date
2025-09-15
Payment Form
8
Payment Value
39321000
Preprinted Number
352025001389395
Subheadings
1
Tariff Base
127251641
Tariff Percentage
10.0
Tariff Subtotal
12725000
Tariff Total
12725000
User Type
23
Value Added Tax Base
139976641
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26596000
Value Added Tax Total
26596000
Verification Number
1