Bill of Lading Number
575014504697
Shipment Date
2024-07-12
Filing Date
2024-07-12
Consignee
Colombiana Kimberly Colpapel S.A.
Consignee (Original Format)
COLOMBIANA KIMBERLY COLPAPEL S.A.S.
CL 20 21 602
NIT ID (Original Format)
860015753
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Rextac Llc
Shipper (Original Format)
REXtac, LLC
P.O. BOX 4148 ODESSA TX 79761
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
CNCH009275
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
3902300000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXX
Item Quantity
454.0
Item Quantity Unit
KG
Gross Weight (kg)
497.0
Net Weight (kg)
454.0
Value of Goods, CIF (USD)
$1,600
Value of Goods, FOB (USD)
$1,388
Freight Cost
209.88
Freight Value
211.32
Insurance Cost
1.44
Total Tax Paid
1245000
Acceptance Date
2024-07-12
Acceptance Number
352024000339536
Annual License
2024
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
164291
Customs Code
C100
Customs Declaration
35
Customs Value
1599.57
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
19
Document Identifier
440571474
Document Type
R
Exchange Rate
4096.09
Flag Code
434
Identification Formula
35202400033953.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-05-09
Invoice Number
37934-30
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
License Number
50008004.000000
Municipality
57009.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-06-02
Payment Form
5
Payment Value
1245000
Preprinted Number
352024000339536
Subheadings
1
Tariff Base
6551983
User Type
23
Value Added Tax Base
6551983
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1245000
Value Added Tax Total
1245000
Verification Number
9
United States
中文