Bill of Lading Number
575014136009
Shipment Date
2024-02-16
Filing Date
2024-02-16
Consignee
Huntsman Colombia Ltda
Consignee (Original Format)
HUNTSMAN COLOMBIA LTDA
CL 20 A 43 A 50 IN 5
NIT ID (Original Format)
830058533
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Ac Far East Co., Ltd.
Shipper (Original Format)
AC FAR EAST CO., LIMITED
FLAT/RM420 4/F NAN FUNG COMMERICAL
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
YMJAL236058520
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
2922199000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXX XXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXX XX XXXXXX
Item Quantity
760.0
Item Quantity Unit
KG
Gross Weight (kg)
834.0
Net Weight (kg)
760.0
Value of Goods, CIF (USD)
$8,237
Value of Goods, FOB (USD)
$7,663
Freight Cost
432.03
Freight Value
574.63
Insurance Cost
113.23
Total Tax Paid
6189000
Acceptance Date
2024-02-16
Acceptance Number
482024000084934
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
52821
Customs Code
C100
Customs Declaration
48
Customs Value
8237.37
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
13
Document Identifier
432840908
Document Type
N
Exchange Rate
3954.68
Flag Code
434
Identification Formula
48202400008493.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-11-22
Invoice Number
23AC4161106
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
13
Other Costs
29.37
Packaging Code
DR
Payment Date
2023-11-22
Payment Form
1
Payment Value
6189000
Preprinted Number
482024000084934
Subheadings
3
Tariff Base
32576162
User Type
23
Value Added Tax Base
32576162
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6189000
Value Added Tax Total
6189000
Verification Number
1