Bill of Lading Number
575013792761
Shipment Date
2023-10-12
Filing Date
2023-10-12
Consignee
Quimicos Oma S A
Consignee (Original Format)
QUIMICOS OMA S A
KM 1 3 VIA PARCELAS DE COTA BG 16
NIT ID (Original Format)
830028213
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Iprochem Co., Ltd.
Shipper (Original Format)
IPROCHEM COMPANY LIMITED
35TH FLOOR GUOMAO BUSINESS MANSION
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. 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
China
Transport Method
Maritime
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
3824999700
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXXXXXX XXXXX XXXXXXXXXXX X XXXX XXXXXXXX XXXXXXXX XX
Item Quantity
17000.0
Item Quantity Unit
KG
Gross Weight (kg)
17272.0
Net Weight (kg)
17000.0
Value of Goods, CIF (USD)
$73,440
Value of Goods, FOB (USD)
$69,870
Freight Cost
3400.0
Freight Value
3570.0
Insurance Cost
170.0
Acceptance Date
2023-10-12
Acceptance Number
352023000494936
Annual License
2023
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
214363
Customs Agent
30
Customs Code
C134
Customs Declaration
35
Customs Value
73440.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
25
Document Identifier
426038734
Document Type
R
Exchange Rate
4359.4
Flag Code
215
Identification Formula
35202300049493.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-08-23
Invoice Number
IP2301150B-1
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
License Number
50150530.000000
Municipality
25214.0
Number Packages
680
Packaging Code
YY
Payment Date
2023-08-23
Payment Form
5
Preprinted Number
352023000494936
Subheadings
1
Tariff Base
320154336
User Type
23
Value Added Tax Base
320154336
Verification Number
1
China
中文