Bill of Lading Number
575013878257
Shipment Date
2023-11-08
Filing Date
2023-11-08
Consignee
Pochteca Colombia S.A.S
Consignee (Original Format)
POCHTECA COLOMBIA S.A.S
CR 19 82 85 OF 305
NIT ID (Original Format)
900161367
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Consignee Domestic HQ
Ixom Colombia Sas
Shipper
Omni Chem136 Llc
Shipper (Original Format)
OMNI-CHEM136, LLC
124 E. NORTHFIELD DRIVE, STE F, #18
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
TJN0246943
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
3905290000
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX X XX X X XXX XXXXXXXX XX XXXXXXX XXX
Item Quantity
24000.0
Item Quantity Unit
KG
Gross Weight (kg)
24240.0
Net Weight (kg)
24000.0
Value of Goods, CIF (USD)
$47,087
Value of Goods, FOB (USD)
$44,102
Freight Cost
2936.0
Freight Value
2985.44
Insurance Cost
49.44
Total Tax Paid
36208000
Acceptance Date
2023-11-08
Acceptance Number
352023000554590
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
232693
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
47087.44
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
5
Document Identifier
427560896
Document Type
N
Exchange Rate
4047.11
Flag Code
467
Identification Formula
35202300055459
Import Type
1
Incomex Office
99
Invoice Date
2023-09-05
Invoice Number
24479
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
11001.0
Number Packages
20
Packaging Code
YY
Payment Date
2023-09-05
Payment Form
1
Payment Value
36208000
Preprinted Number
352023000554590
Subheadings
1
Tariff Base
190568049
User Type
23
Value Added Tax Base
190568049
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
36208000
Value Added Tax Total
36208000
Verification Number
1
United States
中文