Bill of Lading Number
575014081323
Shipment Date
2024-01-25
Filing Date
2024-01-25
Consignee
Fraser Y Compania S.A.S
Consignee (Original Format)
FRASER Y COMPAnIA S.A.S
CR 9 71 70 P 5
NIT ID (Original Format)
860043299
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Afton Chemical Corporation
Shipper (Original Format)
AFTON CHEMICAL CORPORATION.
500 SPRING STREET RICHMOND VA 23219
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
6240037431
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
3811212000
Goods Shipped
XX XXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXX
Item Quantity
2010.0
Item Quantity Unit
KG
Gross Weight (kg)
2170.0
Net Weight (kg)
2010.0
Value of Goods, CIF (USD)
$13,304
Value of Goods, FOB (USD)
$12,814
Freight Cost
478.79
Freight Value
490.4
Insurance Cost
11.61
Total Tax Paid
9959000
Acceptance Date
2024-01-25
Acceptance Number
482024000042724
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
81784
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
13304.15
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
431963388
Document Type
N
Exchange Rate
3939.89
Flag Code
434
Identification Formula
48202400004272
Import Type
1
Incomex Office
99
Invoice Date
2023-12-30
Invoice Number
9001547164
Legal Representative Document
890401483.000000
Legal Representative Name
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
Municipality
11001.0
Number Packages
80
Packaging Code
DR
Payment Date
2023-12-29
Payment Form
1
Payment Value
9959000
Preprinted Number
482024000042724
Subheadings
2
Tariff Base
52416888
User Type
23
Value Added Tax Base
52416888
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9959000
Value Added Tax Total
9959000
Verification Number
4