Bill of Lading Number
575013745525
Shipment Date
2023-09-29
Filing Date
2023-09-29
Consignee
Andino Chemical Colombia S.A.S
Consignee (Original Format)
ANDINO CHEMICAL COLOMBIA S.A.S
CL 77 B 57 103 ED GREEN TOWERS OF 80
NIT ID (Original Format)
901056917
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
8
Shipper
Andino Chemical International Llc
Shipper (Original Format)
ANDINO CHEMICAL INTERNATIONAL LLC
3 Riverway Dr. Suite 1150 Houston T
Carrier (Original Format)
LBH COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
4A
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
2815120000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXXXXXXXXXX
Item Quantity
1044888.0
Item Quantity Unit
KG
Gross Weight (kg)
1044888.0
Net Weight (kg)
1044888.0
Value of Goods, CIF (USD)
$232,717
Value of Goods, FOB (USD)
$179,198
Freight Cost
52468.9
Freight Value
53518.28
Insurance Cost
1049.38
Total Tax Paid
174576000
Acceptance Date
2023-09-29
Acceptance Number
872023000126929
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
232320
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
232716.57
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4203
Destination Providence
8
Document Identifier
424343321
Document Type
N
Exchange Rate
3948.25
Flag Code
580
Identification Formula
87202300012692.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-29
Invoice Number
SIACI-298-2023
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
VL
Payment Date
2023-08-22
Payment Form
5
Payment Value
174576000
Preprinted Number
872023000126929
Subheadings
1
Tariff Base
918823198
User Type
23
Value Added Tax Base
918823198
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
174576000
Value Added Tax Total
174576000
Verification Number
7
United States
中文