Bill of Lading Number
575015845329
Shipment Date
2025-07-29
Filing Date
2025-07-29
Consignee
Innova Pack S A S
Consignee (Original Format)
INNOVA PACK S A S
PAR INDUSTRIAL TEQUENDAMA IV BG 27 KM
NIT ID (Original Format)
900376643
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Channel Prime Alliance
Shipper (Original Format)
CHANNEL PRIME ALLIANCE INTERNATIONAL
1803 HULL AVENUE DES MOINES, IOWA 5
Shipper Global HQ
Ravago Holding America Inc.
Shipper Domestic HQ
Ravago Holding America Inc.
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
United States
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
HLCUBSC250703094
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
3901200000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXX XXXXX XXXXXXXXXX XXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXXXX XX XXXXXXXXXX XXXXX
Item Quantity
4125.0
Item Quantity Unit
KG
Gross Weight (kg)
4197.0
Net Weight (kg)
4125.0
Value of Goods, CIF (USD)
$4,999
Value of Goods, FOB (USD)
$4,846
Freight Cost
133.33
Freight Value
153.82
Insurance Cost
3.93
Total Tax Paid
3815000
Acceptance Date
2025-07-26
Acceptance Number
482025000779424
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
342952
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
4999.37
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
458596775
Document Type
N
Exchange Rate
4016.44
Flag Code
196
Identification Formula
48202500077942
Import Type
1
Incomex Office
99
Invoice Date
2025-07-17
Invoice Number
25001755
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
990
Other Costs
16.56
Packaging Code
BG
Payment Date
2025-07-17
Payment Form
5
Payment Value
3815000
Preprinted Number
482025000779424
Subheadings
2
Tariff Base
20079670
User Type
23
Value Added Tax Base
20079670
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3815000
Value Added Tax Total
3815000
Verification Number
6
Colombia
中文