Bill of Lading Number
575015790106
Shipment Date
2025-07-24
Filing Date
2025-07-24
Consignee
Novus De Colombia Ltda
Consignee (Original Format)
NOVUS DE COLOMBIA LTDA
CL 100 8 A 55 OF 610 TO C
NIT ID (Original Format)
800253307
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Novus International Inc.
Shipper (Original Format)
NOVUS INTERNATIONAL, INC.
17988 EDISON AVE CHESTERFIELD MO 63
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S 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
720888386
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
2930909900
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXX XX XXXXXXX XXX XXXXXXXX X
Item Quantity
40800.0
Item Quantity Unit
KG
Gross Weight (kg)
42840.0
Net Weight (kg)
40800.0
Value of Goods, CIF (USD)
$70,738
Value of Goods, FOB (USD)
$67,150
Freight Cost
3564.0
Freight Value
3587.9
Insurance Cost
23.9
Total Tax Paid
53982000
Acceptance Date
2025-07-24
Acceptance Number
352025001156772
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
756420
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
70738.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
76
Document Identifier
458404315
Document Type
R
Exchange Rate
4016.44
Flag Code
430
Identification Formula
35202500115677
Import Type
1
Incomex Office
3
Invoice Date
2025-06-13
Invoice Number
9191208430
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
50125528.000000
Municipality
11001.0
Number Packages
34
Packaging Code
DR
Payment Date
2025-06-22
Payment Form
5
Payment Value
53982000
Preprinted Number
352025001156772
Subheadings
1
Tariff Base
284114933
User Type
23
Value Added Tax Base
284114933
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
53982000
Value Added Tax Total
53982000
Verification Number
8
United States
中文