Bill of Lading Number
575015859903
Shipment Date
2025-08-04
Filing Date
2025-08-04
Consignee
Interpharma De Colombia Sas
Consignee (Original Format)
INTERPHARMA DE COLOMBIA SAS
AV CL 24 95 12 BG 13
NIT ID (Original Format)
900941092
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Inmotion Chemicals Llc
Shipper (Original Format)
INMOTION CHEMICALS LLC
2980 NE 207TH ST, SUITE 300 AVENTUR
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A 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
United States
Transport Method
Maritime
Transport Document
QGD1994868
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
2905440000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXX XXX XXX X XX X XXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXX XX X X XXXXXXXX XX X XXXX XXXXXX
Item Quantity
21600.0
Item Quantity Unit
KG
Gross Weight (kg)
22360.0
Net Weight (kg)
21600.0
Value of Goods, CIF (USD)
$14,255
Value of Goods, FOB (USD)
$11,697
Freight Cost
2546.33
Freight Value
2557.8
Insurance Cost
11.47
Total Tax Paid
18441000
Acceptance Date
2025-08-04
Acceptance Number
352025001186778
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
768194
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
14254.89
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
458734437
Document Type
R
Exchange Rate
4186.71
Flag Code
470
Identification Formula
35202500118677
Import Type
1
Incomex Office
3
Invoice Date
2025-07-08
Invoice Number
CI 439
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
50131145.000000
Municipality
11001.0
Number Packages
80
Packaging Code
YY
Payment Date
2025-07-03
Payment Form
1
Payment Value
18441000
Preprinted Number
352025001186778
Subheadings
1
Tariff Base
59681091
Tariff Percentage
10.0
Tariff Subtotal
5968000
Tariff Total
5968000
User Type
23
Value Added Tax Base
65649091
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12473000
Value Added Tax Total
12473000
Verification Number
1