Bill of Lading Number
575014165147
Shipment Date
2024-02-23
Filing Date
2024-02-23
Consignee
Global Latices S.A.S.
Consignee (Original Format)
GLOBAL LATICES S.A.S.
KM 13 ZF DEL EJE CAFETERO BG 22
NIT ID (Original Format)
900361775
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
63
Shipper
Inmotion Chemicals Llc.
Shipper (Original Format)
INMOTION CHEMICALS LLC
3810 PRESTON COVE CT KATY, TEXAS 7
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS GROUP COMEX S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
NAM6683151
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
2915320000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXX
Item Quantity
20429.78
Item Quantity Unit
KG
Gross Weight (kg)
20429.78
Net Weight (kg)
20429.78
Value of Goods, CIF (USD)
$24,814
Value of Goods, FOB (USD)
$22,309
Freight Cost
2001.49
Freight Value
2505.07
Insurance Cost
7.29
Total Tax Paid
18434000
Acceptance Date
2024-02-23
Acceptance Number
482024000097795
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
94491
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
24814.09
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
63
Document Identifier
433188142
Document Type
N
Exchange Rate
3909.89
Flag Code
434
Identification Formula
48202400009779.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-15
Invoice Number
FV 518
Legal Representative Document
901282004.000000
Legal Representative Name
AGENCIA DE ADUANAS GROUP COMEX S.A.S NIVEL 2
Municipality
63401.0
Number Packages
3
Other Costs
496.29
Packaging Code
VL
Payment Date
2024-02-10
Payment Form
1
Payment Value
18434000
Preprinted Number
482024000097795
Subheadings
1
Tariff Base
97020362
User Type
23
Value Added Tax Base
97020362
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18434000
Value Added Tax Total
18434000
Verification Number
8
United States
中文