Bill of Lading Number
575012570791
Shipment Date
2022-08-12
Filing Date
2022-08-12
Consignee
Rocsa Colombia S A
Consignee (Original Format)
ROCSA COLOMBIA S A
PAR IND LOGIKA II AUT MEDELLIN COSTADO S
NIT ID (Original Format)
830027231
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Marubeni America Corp.
Shipper (Original Format)
MARUBENI AMERICA CORPORATION
375 LEXINGTON AVENUE NEW YORK, NY 1
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
Agencia de Aduanas ML 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 States
Transport Method
Maritime
Transport Document
TSWY096064
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
3905300000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXX X XXXXXXXXXXXX XX XXXXXX XXXXXXX XXXXX XXXXXX XXXXXXXXX XXXXX
Item Quantity
24000.0
Item Quantity Unit
KG
Gross Weight (kg)
24720.0
Net Weight (kg)
24000.0
Value of Goods, CIF (USD)
$138,185
Value of Goods, FOB (USD)
$129,858
Freight Cost
8100.0
Freight Value
8327.37
Insurance Cost
42.0
Total Tax Paid
112065000
Acceptance Date
2022-08-12
Acceptance Number
352022000363099
Annual License
2022
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
163491
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
138185.37
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
25
Document Identifier
392356643
Document Type
R
Exchange Rate
4268.3
Flag Code
580
Identification Formula
3.5202200036309E13
Import Type
1
Incomex Office
3
Invoice Date
2022-06-30
Invoice Number
KBM375LB
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
License Number
50118429.000000
Municipality
25799.0
Number Packages
1200
Other Costs
185.37
Packaging Code
BG
Payment Date
2022-06-19
Payment Form
1
Payment Value
112065000
Preprinted Number
352022000363099
Subheadings
1
Tariff Base
589816615
User Type
23
Value Added Tax Base
589816615
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
112065000
Value Added Tax Total
112065000
Verification Number
8