Bill of Lading Number
575014169204
Shipment Date
2024-02-24
Filing Date
2024-02-24
Consignee
Distribuidora Colombina Ltda
Consignee (Original Format)
DISTRIBUIDORA CORDOBA S A S
TV CR 22 14 31
NIT ID (Original Format)
860000615
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Packaging & Resources Inc.
Shipper (Original Format)
PACKAGING & RESOURCES INC.
1870 N CORPORATE LAKES BLVD 266271,
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS COLMAS 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
ESL24010076
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
2827200000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXX XXXXXX XXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XX
Item Quantity
46000.0
Item Quantity Unit
KG
Gross Weight (kg)
46368.0
Net Weight (kg)
46000.0
Value of Goods, CIF (USD)
$15,219
Value of Goods, FOB (USD)
$11,270
Freight Cost
3940.0
Freight Value
3948.68
Insurance Cost
8.68
Total Tax Paid
11306000
Acceptance Date
2024-02-24
Acceptance Number
352024000103708
Annual License
2023
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
52807
Customs Code
C100
Customs Declaration
35
Customs Value
15218.68
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
433515616
Document Type
R
Exchange Rate
3909.89
Flag Code
589
Identification Formula
35202400010370.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-02-16
Invoice Number
24-3480
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
License Number
50185777.000000
Municipality
11001.0
Number Packages
1840
Packaging Code
PC
Payment Date
2024-01-31
Payment Form
1
Payment Value
11306000
Preprinted Number
352024000103708
Subheadings
1
Tariff Base
59503365
User Type
23
Value Added Tax Base
59503365
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11306000
Value Added Tax Total
11306000
Verification Number
8
United States
中文