Bill of Lading Number
575015768068
Shipment Date
2025-07-11
Filing Date
2025-07-11
Consignee
Essentiall Sas
Consignee (Original Format)
ESSENTIALL S.A.S.
CR 42 75 277
NIT ID (Original Format)
811043026
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Ingredientes Y Productos Funcionale
Consignee Domestic HQ
Ingredientes Y Productos Funcionale
Shipper
Chrysler Group Llc
Shipper (Original Format)
FOODCHEM INTERNATIONAL CORPORATION
Building 9 ,2277 ZUCHONGZHI road zh
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ML 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
China
Transport Method
Maritime
Transport Document
ZHQD25057914
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
2925110000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXX XXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXXX XXX
Item Quantity
500.0
Item Quantity Unit
KG
Gross Weight (kg)
514.0
Net Weight (kg)
500.0
Value of Goods, CIF (USD)
$2,453
Value of Goods, FOB (USD)
$2,375
Freight Cost
76.05
Freight Value
78.16
Insurance Cost
2.11
Total Tax Paid
1852000
Acceptance Date
2025-07-11
Acceptance Number
352025001125546
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
193434
Customs Code
C100
Customs Declaration
35
Customs Value
2453.16
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
457700510
Document Type
R
Exchange Rate
3974.37
Flag Code
470
Identification Formula
35202500112554
Import Type
1
Incomex Office
3
Invoice Date
2025-05-13
Invoice Number
GVBWFQ25041701
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
License Number
50078484.000000
Municipality
5360.0
Number Packages
7
Packaging Code
PK
Payment Date
2025-05-29
Payment Form
1
Payment Value
1852000
Preprinted Number
352025001125546
Subheadings
2
Tariff Base
9749766
User Type
23
Value Added Tax Base
9749766
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1852000
Value Added Tax Total
1852000
Verification Number
5