Bill of Lading Number
575015532591
Shipment Date
2025-05-08
Filing Date
2025-05-08
Consignee
In Chemical Sas
Consignee (Original Format)
IN CHEMICAL SAS
CL 23 D 101 B 40
NIT ID (Original Format)
900653299
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Watson Biotechnology Co., Ltd.
Shipper (Original Format)
Watson Biotechnology Co., Ltd
R 2016,No.2Building, Kaixin M, No.1
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ACOLCEX SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
YSLCL2025030030F
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
3913909000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX
Item Quantity
200.0
Item Quantity Unit
KG
Gross Weight (kg)
217.61
Net Weight (kg)
200.0
Value of Goods, CIF (USD)
$1,824
Value of Goods, FOB (USD)
$1,726
Freight Cost
88.03
Freight Value
98.04
Insurance Cost
10.01
Total Tax Paid
1463000
Acceptance Date
2025-05-08
Acceptance Number
352025000965819
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
675468
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1824.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
454069421
Document Type
R
Exchange Rate
4222.25
Flag Code
170
Identification Formula
35202500096581
Import Type
1
Incomex Office
3
Invoice Date
2025-03-24
Invoice Number
HTS20250324D
Legal Representative Document
860503790.000000
Legal Representative Name
AGENCIA DE ADUANAS ACOLCEX SAS NIVEL 2
License Number
50060761.000000
Municipality
11001.0
Number Packages
8
Packaging Code
PK
Payment Date
2025-04-10
Payment Form
8
Payment Value
1463000
Preprinted Number
352025000965819
Subheadings
5
Tariff Base
7701384
User Type
23
Value Added Tax Base
7701384
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1463000
Value Added Tax Total
1463000
Verification Number
2