Bill of Lading Number
575016055503
Shipment Date
2025-09-25
Filing Date
2025-09-25
Consignee
Goicochea International Sas
Consignee (Original Format)
GOICOCHEA INTERNACIONAL SAS
CR 38 11 91
NIT ID (Original Format)
901595050
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Star Grace Chemical (Dalian) Co., Ltd.
Shipper (Original Format)
STAR GRACE CHEMICAL (DALIAN) CO.,LIMITED
NO.1A-4-506, SOFTWARE PARK ROAD, HI
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS TIBA SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
QGD2019851
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
2836300000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX X XX
Item Quantity
55000.0
Item Quantity Unit
KG
Gross Weight (kg)
55220.0
Net Weight (kg)
55000.0
Value of Goods, CIF (USD)
$15,033
Value of Goods, FOB (USD)
$11,235
Freight Cost
3788.29
Freight Value
3798.29
Insurance Cost
10.0
Total Tax Paid
11118000
Acceptance Date
2025-09-25
Acceptance Number
352025001321490
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
826434
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
15033.29
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
76
Document Identifier
461745569
Document Type
N
Exchange Rate
3892.45
Flag Code
170
Identification Formula
35202500132149
Import Type
1
Incomex Office
99
Invoice Date
2025-07-25
Invoice Number
SGM-13084-0003
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS TIBA SAS NIVEL 1
Municipality
76892.0
Number Packages
2200
Packaging Code
PO
Payment Date
2025-07-28
Payment Form
1
Payment Value
11118000
Preprinted Number
352025001321490
Subheadings
1
Tariff Base
58516330
User Type
23
Value Added Tax Base
58516330
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11118000
Value Added Tax Total
11118000
Verification Number
1