Bill of Lading Number
575015598027
Shipment Date
2025-05-29
Filing Date
2025-05-29
Consignee
Chemyunion Andina S A S
Consignee (Original Format)
CHEMYUNION ANDINA S A S
CL 71 6 11 OF 701
NIT ID (Original Format)
901019283
Consignee Verification Number (Original Format)
1
Consignee Class
03
Consignee Province
11
Shipper
Inolex Inc.
Shipper (Original Format)
INOLEX, INCORPORATED
601 WALNUT STREET, SUITE 220 PHILAD
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COLVAN SAS NIVEL I
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
MIA/CTG/14805
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
3404909000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX
Item Quantity
4536.0
Item Quantity Unit
KG
Gross Weight (kg)
4931.8
Net Weight (kg)
4536.0
Value of Goods, CIF (USD)
$46,371
Value of Goods, FOB (USD)
$45,496
Freight Cost
828.47
Freight Value
874.79
Insurance Cost
46.32
Total Tax Paid
36797000
Acceptance Date
2025-05-28
Acceptance Number
482025000654913
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
312877
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
46370.87
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
11
Document Identifier
456125774
Document Type
R
Exchange Rate
4176.54
Flag Code
422
Identification Formula
48202500065491
Import Type
1
Incomex Office
3
Invoice Date
2025-05-06
Invoice Number
01-INV030961
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN SAS NIVEL I
License Number
50095716.000000
Municipality
11001.0
Number Packages
16
Packaging Code
YY
Payment Date
2025-05-16
Payment Form
5
Payment Value
36797000
Preprinted Number
482025000654913
Subheadings
2
Tariff Base
193669793
User Type
23
Value Added Tax Base
193669793
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
36797000
Value Added Tax Total
36797000
Verification Number
3