Bill of Lading Number
575016067812
Filing Date
2025-09-24
Shipment Date
2025-09-24
Consignee
Propulsora S.A.
Consignee (Original Format)
PROPULSORA S.A.S
ZN FRANCA PERMANENTE DEL CAUCA PAR IND Y
NIT ID (Original Format)
817000717
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
19
Shipper
Cellmark Ab
Shipper (Original Format)
CELLMARK AB
LILLA BOMMEN 3C. BOX 11927
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS SERVADI 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
Sweden
Transport Method
Maritime
Transport Document
TXSV50238400
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
2804690000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXX XXXXXXXX XXX XX XXXXXXXX XX
Item Quantity
25000.0
Item Quantity Unit
KG
Gross Weight (kg)
25050.0
Net Weight (kg)
25000.0
Value of Goods, CIF (USD)
$35,905
Value of Goods, FOB (USD)
$34,073
Freight Cost
1762.63
Freight Value
1832.09
Insurance Cost
39.46
Total Tax Paid
27521000
Acceptance Date
2025-08-25
Acceptance Number
352025001238320
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
824430
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
35905.0
Declaration Type
3
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
19
Document Identifier
461631103
Document Type
N
Exchange Rate
4034.18
Flag Code
430
Identification Formula
35202500123832
Import Type
1
Incomex Office
99
Invoice Date
2025-08-06
Invoice Number
R40025425-01
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
19300.0
Number Packages
25
Other Costs
30.0
Packaging Code
BG
Payment Date
2025-08-06
Payment Form
1
Payment Value
27521000
Preprinted Number
352025001238320
Subheadings
1
Tariff Base
144847233
User Type
23
Value Added Tax Base
144847233
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27521000
Value Added Tax Total
27521000
Verification Number
3
Colombia
中文