Bill of Lading Number
575015771262
Shipment Date
2025-07-12
Filing Date
2025-07-12
Consignee
Nexans Colombia S.A.
Consignee (Original Format)
NEXANS COLOMBIA SA
BG 1 MZ B PAR INDUSTRIAL
NIT ID (Original Format)
890209612
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
68
Shipper
Richards Apex Inc.
Shipper (Original Format)
RICHARDSAPEX, INC
4202-24 MAIN STREET PHILADELPHIA, P
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
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIA/BUE/D05251
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
3403190000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXX XXXXXXX XXX X XX X XXXXXXXXX XXXXXXXXXX XXXXXXX XX XXXX XXXX XX XXXXXXXX XX XXX
Item Quantity
1524.0
Item Quantity Unit
KG
Gross Weight (kg)
1679.0
Net Weight (kg)
1524.0
Value of Goods, CIF (USD)
$11,507
Value of Goods, FOB (USD)
$10,948
Freight Cost
443.2
Freight Value
559.03
Insurance Cost
115.83
Total Tax Paid
8839000
Acceptance Date
2025-07-12
Acceptance Number
352025001126592
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
193919
Customs Code
C100
Customs Declaration
35
Customs Value
11507.03
Declaration Type
4
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
68
Document Identifier
457726039
Document Type
N
Exchange Rate
4042.87
Flag Code
470
Identification Formula
35202500112659
Import Type
1
Incomex Office
99
Invoice Date
2025-06-11
Invoice Number
22500894
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
68001.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-06-27
Payment Form
1
Payment Value
8839000
Preprinted Number
352025001126592
Subheadings
1
Tariff Base
46521426
User Type
23
Value Added Tax Base
46521426
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8839000
Value Added Tax Total
8839000
Verification Number
5