Bill of Lading Number
575015912751
Shipment Date
2025-09-12
Filing Date
2025-09-12
Consignee
Convertidora Papelfibras S.A.S.
Consignee (Original Format)
CONVERTIDORA PAPELFIBRAS S.A.S.
VDA EL GUABAL VIA ING LA CABAÑA
NIT ID (Original Format)
817002510
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
19
Shipper
Kemira Water Solutions
Shipper (Original Format)
KEMIRA WATER SOLUTIONS, INC.
200 GALLERIA PARKWAY, SUITE 1500 US
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
CONVERTIDORA PAPELFIBRAS S.A.S.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
NAM7784001
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
2829110000
Goods Shipped
XXX XXXXX XXXXXXX XXXXXXXXXXX XXXX XXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X XXX
Item Quantity
100000.0
Item Quantity Unit
KG
Gross Weight (kg)
100200.0
Net Weight (kg)
100000.0
Value of Goods, CIF (USD)
$70,018
Value of Goods, FOB (USD)
$54,926
Freight Cost
15074.0
Freight Value
15092.13
Insurance Cost
18.13
Total Tax Paid
53095000
Acceptance Date
2025-09-12
Acceptance Number
352025001285289
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
260766
Customs Code
C100
Customs Declaration
35
Customs Value
70018.13
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
76
Document Identifier
460503449
Document Type
L
Exchange Rate
3991.09
Flag Code
430
Identification Formula
35202500128528
Import Type
1
Incomex Office
3
Invoice Date
2025-07-28
Invoice Number
9017899728
Legal Representative Document
817002510.000000
Legal Representative Name
CONVERTIDORA PAPELFIBRAS S.A.S.
License Number
40021520.000000
Municipality
19142.0
Number Packages
80
Packaging Code
PK
Payment Date
2025-08-05
Payment Form
1
Payment Value
53095000
Preprinted Number
352025001285289
Subheadings
1
Tariff Base
279448658
User Type
23
Value Added Tax Base
279448658
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
53095000
Value Added Tax Total
53095000
Verification Number
2