Bill of Lading Number
575015899238
Shipment Date
2025-08-12
Filing Date
2025-08-12
Consignee
Lincor Sas
Consignee (Original Format)
LINCOR SAS
CR 7 C 138 60 OF 1308
NIT ID (Original Format)
900581708
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Gow General Trading Fz Lle
Shipper (Original Format)
GOW GENERAL TRADING FZ LLE
FUJAIRAH - CREATIVE TOWER P.O. BOX
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS MERCO 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
United Arab Emirates
Transport Method
Maritime
Transport Document
HLCUTA12506CYBX9
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
3901909000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXXXXXX XXX X XX XXXXXXXXXX XXXXXXXX XX XXXXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXXXX
Item Quantity
49400.0
Item Quantity Unit
KG
Gross Weight (kg)
50104.0
Net Weight (kg)
49400.0
Value of Goods, CIF (USD)
$56,018
Value of Goods, FOB (USD)
$47,555
Freight Cost
8079.85
Freight Value
8462.57
Insurance Cost
265.18
Total Tax Paid
43099000
Acceptance Date
2025-08-12
Acceptance Number
352025001205092
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
776896
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
56017.69
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
11
Document Identifier
459004412
Document Type
N
Exchange Rate
4049.35
Flag Code
430
Identification Formula
35202500120509
Import Type
1
Incomex Office
99
Invoice Date
2025-07-09
Invoice Number
100-G130
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
2096
Other Costs
117.54
Packaging Code
BG
Payment Date
2025-06-20
Payment Form
1
Payment Value
43099000
Preprinted Number
352025001205092
Subheadings
2
Tariff Base
226835233
User Type
23
Value Added Tax Base
226835233
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
43099000
Value Added Tax Total
43099000
Verification Number
5
Colombia
中文