Bill of Lading Number
575015226457
Shipment Date
2025-02-08
Filing Date
2025-02-08
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
SWOSZX24121453
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
3912390000
Goods Shipped
XX XXXXXXXX XXXXXXX XXX XXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX X XXX XXXXXXXXX XXXXXXXXX XX XXXXXXXX
Item Quantity
26000.0
Item Quantity Unit
KG
Gross Weight (kg)
26208.0
Net Weight (kg)
26000.0
Value of Goods, CIF (USD)
$68,328
Value of Goods, FOB (USD)
$64,986
Freight Cost
2910.0
Freight Value
3341.5
Insurance Cost
91.5
Total Tax Paid
56099000
Acceptance Date
2025-01-14
Acceptance Number
352025000023509
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
602016
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
68327.5
Declaration Type
3
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
5
Document Identifier
450792590
Document Type
N
Exchange Rate
4321.19
Flag Code
250
Identification Formula
35202500002350.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-02
Invoice Number
1428
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
5001.0
Number Packages
1040
Other Costs
340.0
Packaging Code
BG
Payment Date
2025-01-03
Payment Form
1
Payment Value
56099000
Preprinted Number
352025000023509
Subheadings
1
Tariff Base
295256110
User Type
23
Value Added Tax Base
295256110
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
56099000
Value Added Tax Total
56099000
Verification Number
4