Bill of Lading Number
575015226457
Shipment Date
2025-02-13
Filing Date
2025-02-13
Consignee
C.I.Importex S.A.
Consignee (Original Format)
C.I.IMPORTEX S.A.
CR 16 A 78 11 OF 501
NIT ID (Original Format)
800116871
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Importex International Group Inc.
Shipper (Original Format)
IMPORTEX INTERNATIONAL GROUP INC
ESTUDIO 1, EDIFICIO SOUSA, NO 37 DE
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS HUBEMAR 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
Panama
Transport Method
Maritime
Transport Document
QGD1460634
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
3811290000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXX XX XXXXX XX XXXX XXXXXXXXX
Item Quantity
26800.0
Item Quantity Unit
KG
Gross Weight (kg)
28285.0
Net Weight (kg)
26800.0
Value of Goods, CIF (USD)
$93,342
Value of Goods, FOB (USD)
$90,337
Freight Cost
2780.0
Freight Value
3005.87
Insurance Cost
225.87
Total Tax Paid
73618000
Acceptance Date
2025-02-13
Acceptance Number
352025000092520
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
607381
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
93342.47
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
11
Document Identifier
451042980
Document Type
N
Exchange Rate
4150.99
Flag Code
430
Identification Formula
35202500009252.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-20
Invoice Number
163
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
27
Packaging Code
PK
Payment Date
2025-01-03
Payment Form
10
Payment Value
73618000
Preprinted Number
352025000092520
Subheadings
1
Tariff Base
387463660
User Type
23
Value Added Tax Base
387463660
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
73618000
Value Added Tax Total
73618000