Bill of Lading Number
575016118068
Filing Date
2025-10-15
Shipment Date
2025-10-15
Consignee
Quimicolor Sas
Consignee (Original Format)
QUIMICOLOR SAS
VDA LA CLARA PAR INDUSTRIA EL HIPODROMO
NIT ID (Original Format)
830500365
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Industrias Electro Quimicas S.A.
Shipper (Original Format)
INDUSTRIAS ELECTRO QUIMICAS S.A.
AV ELMER FAUCETT N.1920-CALLAO 0704
Shipper Domestic HQ
Industrias Electro Quimicas S.A.
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
ONEYLIMF18977400
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
2817001000
Goods Shipped
XX XXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXXX XXXXXXX
Item Quantity
24000.0
Item Quantity Unit
KG
Gross Weight (kg)
24240.0
Net Weight (kg)
24000.0
Value of Goods, CIF (USD)
$76,998
Value of Goods, FOB (USD)
$75,669
Freight Cost
1039.0
Freight Value
1328.85
Insurance Cost
67.85
Total Tax Paid
56982000
Acceptance Date
2025-10-15
Acceptance Number
352025001367029
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
845753
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
76998.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
5
Document Identifier
463138061
Document Type
N
Exchange Rate
3894.99
Flag Code
44
Identification Formula
35202500136702
Import Type
1
Incomex Office
99
Invoice Date
2025-09-25
Invoice Number
F001-00013742
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
24
Other Costs
222.0
Packaging Code
YY
Payment Date
2025-09-30
Payment Form
1
Payment Value
56982000
Preprinted Number
352025001367029
Subheadings
1
Tariff Base
299906440
User Type
23
Value Added Tax Base
299906440
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
56982000
Value Added Tax Total
56982000
Verification Number
7
Colombia
中文