Bill of Lading Number
575013249760
Shipment Date
2023-03-22
Filing Date
2023-03-22
Consignee
Colombina Del Cauca S A
Consignee (Original Format)
COLOMBINA DEL CAUCA S A
PAR INDUSTRIAL EL PARAISO KM 2 VIA SAN J
NIT ID (Original Format)
817000705
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
19
Shipper
Lobel Chemical Corporation
Shipper (Original Format)
LOBEL CHEMICAL CORPORATION
118-21 QUEENS BLVD. SUITE 513 FORES
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
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
COSU6351261880
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
2923200000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXX XX XXXXX XXXXXXXXXXX X XXXX XXXX
Item Quantity
18778.86
Item Quantity Unit
KG
Gross Weight (kg)
19906.0
Net Weight (kg)
18778.86
Value of Goods, CIF (USD)
$56,379
Value of Goods, FOB (USD)
$53,599
Freight Cost
2765.0
Freight Value
2780.01
Insurance Cost
15.01
Total Tax Paid
52130000
Acceptance Date
2023-03-22
Acceptance Number
352023000126982
Annual License
2023
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
61026
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
56379.24
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
19
Document Identifier
408541474
Document Type
R
Exchange Rate
4866.5
Flag Code
434
Identification Formula
35202300012698.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-08
Invoice Number
20494
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
License Number
50037056.000000
Municipality
19698.0
Number Packages
18
Packaging Code
YY
Payment Date
2023-03-08
Payment Form
10
Payment Value
52130000
Preprinted Number
352023000126982
Subheadings
1
Tariff Base
274369571
User Type
23
Value Added Tax Base
274369571
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
52130000
Value Added Tax Total
52130000
Verification Number
4
United States
中文