Bill of Lading Number
575015722884
Shipment Date
2025-06-30
Filing Date
2025-06-30
Consignee
Quimica Comercial Andina S A S
Consignee (Original Format)
QUIMICA COMERCIAL ANDINA S A S
CR 55 152 B 68 OF 1303
NIT ID (Original Format)
860039444
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Resin Tech USA
Shipper (Original Format)
RESINTECH USA
1900 SUMMIT TOWER BLVD SUITE 1500 O
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ONEYSELF79867400
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
3904102000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXX XX XXX XXXXXXXXXXX XXXXXX
Item Quantity
5000.0
Item Quantity Unit
KG
Gross Weight (kg)
5200.8
Net Weight (kg)
5000.0
Value of Goods, CIF (USD)
$8,040
Value of Goods, FOB (USD)
$7,502
Freight Cost
532.66
Freight Value
537.89
Insurance Cost
5.23
Total Tax Paid
6176000
Acceptance Date
2025-06-30
Acceptance Number
352025001093390
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
180599
Customs Code
C100
Customs Declaration
35
Customs Value
8040.04
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
11
Document Identifier
457232207
Document Type
N
Exchange Rate
4042.87
Flag Code
430
Identification Formula
35202500109339
Import Type
1
Incomex Office
99
Invoice Date
2025-06-01
Invoice Number
25000510
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
16
Packaging Code
PK
Payment Date
2025-05-27
Payment Form
1
Payment Value
6176000
Preprinted Number
352025001093390
Subheadings
2
Tariff Base
32504837
User Type
23
Value Added Tax Base
32504837
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6176000
Value Added Tax Total
6176000
Verification Number
5