Bill of Lading Number
575016145690
Filing Date
2025-10-22
Shipment Date
2025-10-22
Consignee
Stepan Colombia S.A.S.
Consignee (Original Format)
STEPAN COLOMBIA SAS
CL 98 9 A 21
NIT ID (Original Format)
800044807
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Profit Circle Ltd.
Shipper (Original Format)
PROFIT CIRCLE LIMITED
9F., NO.6, SEC. 1, ZHONGXING RD., W
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
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
Taiwan, China
Transport Method
Maritime
Transport Document
CHN2611578
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
3824992200
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXX X XX X XX XXX XXXXXXXX XX XXXXXXX XX XXXX XX XXXXX
Item Quantity
42000.0
Item Quantity Unit
KG
Gross Weight (kg)
42204.0
Net Weight (kg)
42000.0
Value of Goods, CIF (USD)
$99,489
Value of Goods, FOB (USD)
$92,657
Freight Cost
6659.05
Freight Value
6832.44
Insurance Cost
173.39
Total Tax Paid
73288000
Acceptance Date
2025-10-22
Acceptance Number
352025001388124
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
302690
Customs Code
C100
Customs Declaration
35
Customs Value
99489.06
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
11
Document Identifier
463521112
Document Type
R
Exchange Rate
3877.07
Flag Code
430
Identification Formula
35202500138812
Import Type
1
Incomex Office
3
Invoice Date
2025-09-08
Invoice Number
PC-B3-2K2512-1
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
50128895.000000
Municipality
11001.0
Number Packages
2
Packaging Code
BG
Payment Date
2025-09-08
Payment Form
1
Payment Value
73288000
Preprinted Number
352025001388124
Subheadings
1
Tariff Base
385726050
User Type
23
Value Added Tax Base
385726050
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
73288000
Value Added Tax Total
73288000
Verification Number
3