Bill of Lading Number
575015432431
Shipment Date
2025-04-08
Filing Date
2025-04-08
Consignee
Huella Global Colombia S.A.S.
Consignee (Original Format)
HUELLA GLOBAL COLOMBIA SAS
AUT MEDELLIN BOGOTA KM 24 8 VDA LA HONDA
NIT ID (Original Format)
901754865
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Qspac Industries
Shipper (Original Format)
QSPAC INDUSTRIES, INC.
15020 MARQUARDT AVE, SANTA FE SPRIN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A 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
SFIMPBUN00086
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
3919909000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXX XX XXXXX XXX X XX X XXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXX XXXXXXXXXXXX XXX X XXXXXXXXXXXX
Item Quantity
18142.0
Item Quantity Unit
KG
Gross Weight (kg)
18983.0
Net Weight (kg)
18142.0
Value of Goods, CIF (USD)
$55,941
Value of Goods, FOB (USD)
$53,876
Freight Cost
1995.0
Freight Value
2065.0
Insurance Cost
70.0
Total Tax Paid
71391000
Acceptance Date
2025-04-08
Acceptance Number
352025000900953
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
651334
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
55941.26
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
11
Document Identifier
452913879
Document Type
N
Exchange Rate
4130.01
Flag Code
430
Identification Formula
35202500090095
Import Type
1
Incomex Office
99
Invoice Date
2025-02-14
Invoice Number
656495
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
5318.0
Number Packages
98
Packaging Code
YY
Payment Date
2025-02-19
Payment Form
5
Payment Value
71391000
Preprinted Number
352025000900953
Subheadings
1
Tariff Base
231037963
Tariff Percentage
10.0
Tariff Subtotal
23104000
Tariff Total
23104000
User Type
23
Value Added Tax Base
254141963
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
48287000
Value Added Tax Total
48287000
United States
中文