Bill of Lading Number
575015203460
Shipment Date
2025-02-04
Filing Date
2025-02-04
Consignee
Gipson Ltda
Consignee (Original Format)
GIPSON LTDA
CR 34 19 A 68
NIT ID (Original Format)
800106791
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Inmotion Chemicals Srl .
Shipper (Original Format)
INMOTION CHEMICALS S.R.L
CALLE 47 BELLA VISTA Y AQUILINO DE
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA 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
CNFE241100724
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
2918140000
Goods Shipped
XXXXXXXX XXXXXXXXXXXX XX XXXX XXXX XXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXX XXXXXXX XXXXXXXXX XXXX XX XXX XX XXXXX
Item Quantity
26000.0
Item Quantity Unit
KG
Gross Weight (kg)
26208.0
Net Weight (kg)
26000.0
Value of Goods, CIF (USD)
$22,160
Value of Goods, FOB (USD)
$19,510
Freight Cost
2200.0
Freight Value
2649.93
Insurance Cost
49.93
Total Tax Paid
23055000
Acceptance Date
2025-02-04
Acceptance Number
352025000070066
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
597704
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
22159.93
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
11
Document Identifier
450695233
Document Type
R
Exchange Rate
4170.01
Flag Code
430
Identification Formula
35202500007006.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-18
Invoice Number
FV 680
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
License Number
50002810.000000
Municipality
11001.0
Number Packages
1040
Other Costs
400.0
Packaging Code
BG
Payment Date
2024-12-17
Payment Form
5
Payment Value
23055000
Preprinted Number
352025000070066
Subheadings
1
Tariff Base
92407130
Tariff Percentage
5.0
Tariff Subtotal
4620000
Tariff Total
4620000
User Type
23
Value Added Tax Base
97027130
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18435000
Value Added Tax Total
18435000
Verification Number
1