Bill of Lading Number
575015403054
Shipment Date
2025-03-31
Filing Date
2025-03-31
Consignee
Proquind Ltda
Consignee (Original Format)
PROQUIND S.A.S
CL 12 A 44 70 BRR GORGONZOLA
NIT ID (Original Format)
860031631
Consignee Class
02
Consignee Province
11
Shipper
Everlight Chemical Industrial Corporation
Shipper (Original Format)
EVERLIGHT CHEMICAL INDUSTRIAL CORPORATION
5-6F.NO.77,SEC.2,DUNHUA S.RD.,TAIPE
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Taiwan, China
Transport Method
Maritime
Transport Document
EGLV003500166663
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
3204140000
Goods Shipped
XXXX XXXX XX XXXXXXXX XX XXX XXXXXXXX XX XXX X XX X XX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XX XXXX XX XXXX XXXXXXXXX
Item Quantity
1100.0
Item Quantity Unit
KG
Gross Weight (kg)
1184.28
Net Weight (kg)
1100.0
Value of Goods, CIF (USD)
$10,913
Value of Goods, FOB (USD)
$10,659
Freight Cost
236.85
Freight Value
253.9
Insurance Cost
17.05
Total Tax Paid
8610000
Acceptance Date
2025-03-31
Acceptance Number
352025000885814
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
645589
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
10912.68
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
452694774
Document Type
N
Exchange Rate
4152.59
Flag Code
170
Identification Formula
35202500088581
Import Type
1
Incomex Office
99
Invoice Date
2025-02-14
Invoice Number
1510008305
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
924
Packaging Code
CS
Payment Date
2025-02-22
Payment Form
1
Payment Value
8610000
Preprinted Number
352025000885814
Subheadings
3
Tariff Base
45315886
User Type
23
Value Added Tax Base
45315886
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8610000
Value Added Tax Total
8610000
Verification Number
7
Colombia
中文