Bill of Lading Number
575015778704
Shipment Date
2025-07-11
Filing Date
2025-07-11
Consignee
Gradezco Ltda
Consignee (Original Format)
GRADEZCO LTDA
C L 81 11 68 O F 503
NIT ID (Original Format)
860007955
Consignee Class
02
Consignee Province
11
Shipper
Panchem International Trading & Industrial Co., Ltd.
Shipper (Original Format)
PANCHEM INTERNATIONAL TRADING AND INDUSTRIAL CO., LTD.
20/F Kuangshi Intl Plaza Tanggu Tia
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. 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
NJGBUN3471
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
3817009000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXXXXXX X XXXX XX
Item Quantity
336048.0
Item Quantity Unit
KG
Gross Weight (kg)
336848.0
Net Weight (kg)
336048.0
Value of Goods, CIF (USD)
$569,715
Value of Goods, FOB (USD)
$537,037
Freight Cost
32000.0
Freight Value
32677.72
Insurance Cost
677.72
Total Tax Paid
430209000
Acceptance Date
2025-07-11
Acceptance Number
352025001126058
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
193651
Customs Code
C100
Customs Declaration
35
Customs Value
569715.17
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
457700696
Document Type
R
Exchange Rate
3974.37
Flag Code
156
Identification Formula
35202500112605
Import Type
1
Incomex Office
3
Invoice Date
2025-05-13
Invoice Number
25WS062A
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
License Number
50100786.000000
Municipality
11001.0
Number Packages
16
Packaging Code
VL
Payment Date
2025-05-16
Payment Form
5
Payment Value
430209000
Preprinted Number
352025001126058
Subheadings
1
Tariff Base
2264258880
User Type
23
Value Added Tax Base
2264258880
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
430209000
Value Added Tax Total
430209000
Verification Number
7
Colombia
中文