Bill of Lading Number
575015636778
Shipment Date
2025-06-05
Filing Date
2025-06-05
Consignee
Quimicos Integrales S A S
Consignee (Original Format)
QUIMICOS INTEGRALES S A S
PAR EMPRESARIAL OCCIDENTE BG 34 KM
NIT ID (Original Format)
900033883
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Teluca Inc.
Shipper (Original Format)
TELUCA INC
414 EAGLE ROCK AVE., SUITE 103
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS LESCHACO SAS NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
GNSABUN250400444
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
2922290000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX
Item Quantity
100.0
Item Quantity Unit
KG
Gross Weight (kg)
114.17
Net Weight (kg)
100.0
Value of Goods, CIF (USD)
$5,303
Value of Goods, FOB (USD)
$5,125
Freight Cost
171.17
Freight Value
177.83
Insurance Cost
6.66
Total Tax Paid
4138000
Acceptance Date
2025-06-05
Acceptance Number
352025001034583
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
700735
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
5302.83
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
456292596
Document Type
R
Exchange Rate
4106.79
Flag Code
276
Identification Formula
35202500103458
Import Type
1
Incomex Office
3
Invoice Date
2025-04-04
Invoice Number
000028T25
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS LESCHACO SAS NIVEL 1
License Number
50054470.000000
Municipality
25286.0
Number Packages
28
Packaging Code
YY
Payment Date
2025-04-17
Payment Form
1
Payment Value
4138000
Preprinted Number
352025001034583
Subheadings
2
Tariff Base
21777609
User Type
23
Value Added Tax Base
21777609
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4138000
Value Added Tax Total
4138000
Verification Number
1