Bill of Lading Number
575013035206
Shipment Date
2023-01-24
Filing Date
2023-01-24
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
1330 Post Oak Blvd. Suite 1330Hous
Carrier (Original Format)
GRUPO AGENCIA & LOGISTICA S.A.S.
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
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 XXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXX XXXX
Item Quantity
1004540.0
Item Quantity Unit
KG
Gross Weight (kg)
1004540.0
Net Weight (kg)
1004540.0
Value of Goods, CIF (USD)
$507,061
Value of Goods, FOB (USD)
$456,061
Freight Cost
50000.0
Freight Value
51000.0
Insurance Cost
1000.0
Total Tax Paid
451250000
Acceptance Date
2023-01-24
Acceptance Number
872023000009372
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
206718
Customs Agent
1
Customs Code
C136
Customs Declaration
87
Customs Value
507061.16
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4203
Destination Providence
8
Document Identifier
405522412
Document Type
N
Exchange Rate
4683.85
Flag Code
434
Identification Formula
87202300000937
Import Type
1
Incomex Office
99
Invoice Date
2022-12-05
Invoice Number
SIACI-389-2022
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
2022-11-29
Payment Form
1
Payment Value
451250000
Preprinted Number
872023000009372
Subheadings
1
Tariff Base
2374998414
User Type
23
Value Added Tax Base
2374998414
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
451250000
Value Added Tax Total
451250000
Verification Number
4
United States
中文