Bill of Lading Number
575015304035
Shipment Date
2025-02-26
Filing Date
2025-02-26
Consignee
Tek Chemical Solutions & Rep. Sas
Consignee (Original Format)
TEK CHEMICAL SOLUTIONS & REP. SAS
KM 2 0 VIA CHIA-COTA VDA CERCA DE PI
NIT ID (Original Format)
901458583
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Pc Chemical Llc
Shipper (Original Format)
PC CHEMICAL LLC
4350 HILL CREST DR APT 919 HOLLYWOO
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
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
COSU6406915380
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
2811229000
Goods Shipped
XXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXXXXXX XX XXXXXXXX X XXXXXX
Item Quantity
22000.0
Item Quantity Unit
KG
Gross Weight (kg)
22165.0
Net Weight (kg)
22000.0
Value of Goods, CIF (USD)
$22,010
Value of Goods, FOB (USD)
$19,185
Freight Cost
2360.0
Freight Value
2824.55
Insurance Cost
14.82
Total Tax Paid
17052000
Acceptance Date
2025-02-26
Acceptance Number
352025000784406
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
619294
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
22009.73
Declaration Type
3
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
11
Document Identifier
451540376
Document Type
N
Exchange Rate
4077.56
Flag Code
702
Identification Formula
35202500078440.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-09
Invoice Number
158
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
25175.0
Number Packages
1100
Other Costs
449.73
Packaging Code
BG
Payment Date
2025-01-09
Payment Form
1
Payment Value
17052000
Preprinted Number
352025000784406
Subheadings
1
Tariff Base
89745995
User Type
23
Value Added Tax Base
89745995
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17052000
Value Added Tax Total
17052000
Verification Number
1
United States
中文