Bill of Lading Number
575015984006
Shipment Date
2025-09-03
Filing Date
2025-09-03
Consignee
Dynatech Quimica De Colombia S.A.S.
Consignee (Original Format)
DYNATECH QUIMICA DE COLOMBIA S.A.S.
AV PANAMERICANA 3 150
NIT ID (Original Format)
900706515
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Imperium Chemical Ltd.
Shipper (Original Format)
IMPERIUM CHEMICAL LIMITED
RM 2404, 24/F WORLD-WIDE HSE 19 DES
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
COSU6424717270
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
3204170000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXX XXXX XXXXX XXXXXX XXXXXXXXXX X
Item Quantity
1052.93
Item Quantity Unit
KG
Gross Weight (kg)
1107.04
Net Weight (kg)
1052.93
Value of Goods, CIF (USD)
$8,266
Value of Goods, FOB (USD)
$8,124
Freight Cost
113.76
Freight Value
142.58
Insurance Cost
28.82
Total Tax Paid
8289000
Acceptance Date
2025-09-03
Acceptance Number
352025001263133
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
801536
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
8266.21
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
76
Document Identifier
460238441
Document Type
N
Exchange Rate
4019.09
Flag Code
344
Identification Formula
35202500126313
Import Type
1
Incomex Office
99
Invoice Date
2025-07-23
Invoice Number
B2B 2025 BR/08
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
76364.0
Number Packages
23
Packaging Code
BT
Payment Date
2025-08-04
Payment Form
1
Payment Value
8289000
Preprinted Number
352025001263133
Subheadings
7
Tariff Base
33222642
Tariff Percentage
5.0
Tariff Subtotal
1661000
Tariff Total
1661000
User Type
23
Value Added Tax Base
34883642
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6628000
Value Added Tax Total
6628000
Verification Number
6
Hong Kong, China
中文