Bill of Lading Number
575015215811
Shipment Date
2025-02-11
Filing Date
2025-02-11
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
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
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
24QDO0013927
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 XXXXXXXXX XXXXXXX XX XXXXXXXX XXXX XXXXXXXXXXX XX XXXX
Item Quantity
26000.0
Item Quantity Unit
KG
Gross Weight (kg)
28285.0
Net Weight (kg)
26000.0
Value of Goods, CIF (USD)
$120,371
Value of Goods, FOB (USD)
$117,381
Freight Cost
2700.0
Freight Value
2990.16
Insurance Cost
290.16
Total Tax Paid
94935000
Acceptance Date
2025-02-10
Acceptance Number
352025000084463
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
604964
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
120371.11
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
11
Document Identifier
450915447
Document Type
N
Exchange Rate
4150.99
Flag Code
208
Identification Formula
35202500008446.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-20
Invoice Number
164
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
2024-12-30
Payment Form
1
Payment Value
94935000
Preprinted Number
352025000084463
Subheadings
1
Tariff Base
499659274
User Type
23
Value Added Tax Base
499659274
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
94935000
Value Added Tax Total
94935000