Bill of Lading Number
575016166421
Filing Date
2025-10-25
Shipment Date
2025-10-25
Consignee
Solla S.A
Consignee (Original Format)
SOLLA S.A
CR 42 33 80
NIT ID (Original Format)
890900291
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Seaboard Overseas Ltd.
Shipper (Original Format)
SEABOARD OVERSEAS LIMITED
EVERGREEN HOUSE, 1ST FLOOR 43 CIRCU
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS TCC. S.A.S. 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 Kingdom
Transport Method
Maritime
Transport Document
ONEYDLCF09290800
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
2922410000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX
Item Quantity
108000.0
Item Quantity Unit
KG
Gross Weight (kg)
108864.0
Net Weight (kg)
108000.0
Value of Goods, CIF (USD)
$106,504
Value of Goods, FOB (USD)
$97,632
Freight Cost
8813.0
Freight Value
8871.86
Insurance Cost
58.86
Total Tax Paid
78455000
Acceptance Date
2025-10-25
Acceptance Number
352025001397482
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
307006
Customs Code
C100
Customs Declaration
35
Customs Value
106503.86
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
5
Document Identifier
463615491
Document Type
R
Exchange Rate
3877.07
Flag Code
430
Identification Formula
35202500139748
Import Type
1
Incomex Office
3
Invoice Date
2025-09-19
Invoice Number
1954101
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
License Number
50181627.000000
Municipality
5360.0
Number Packages
4320
Packaging Code
BG
Payment Date
2025-08-21
Payment Form
1
Payment Value
78455000
Preprinted Number
352025001397482
Subheadings
1
Tariff Base
412922920
User Type
23
Value Added Tax Base
412922920
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
78455000
Value Added Tax Total
78455000
Verification Number
8