Bill of Lading Number
575008680134
Filing Date
2018-02-26
Shipment Date
2018-02-26
Consignee
Arango Jaramillo Carlos Mario
Consignee (Original Format)
ARANGO JARAMILLO CARLOS MARIO
CL 78 52 D 87
NIT ID (Original Format)
70512881
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Tricon Dry Chemicals Llc
Shipper (Original Format)
TRICON DRY CHEMICALS, LLC
777 POST OAK BLVD, SUITE 550 TX 770
Shipper Global HQ
Tricon Energy Ltd.
Shipper Domestic HQ
Tricon Energy Ltd.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Shipment Origin
Saudi Arabia
Port of Lading Country (Original Format)
Saudi Arabia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
575162390
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
3901901000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXX XXXX XXXXXXXXXXX XXX XXXXXXXX
Item Quantity
24750.0
Item Quantity Unit
KG
Gross Weight (kg)
25295.0
Net Weight (kg)
24750.0
Value of Goods, CIF (USD)
$33,717
Value of Goods, FOB (USD)
$31,722
Freight Cost
1938.0
Freight Value
1995.1
Insurance Cost
57.1
Total Tax Paid
18269000
Acceptance Date
2018-02-23
Acceptance Number
482018000101811
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
291626
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
33717.1
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
5
Document Identifier
299646676
Document Type
N
Exchange Rate
2851.74
Flag Code
467
Identification Formula
48201800010181
Import Type
1
Incomex Office
99
Invoice Date
2018-02-19
Invoice Number
132427
Legal Representative Document
805000799
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
5360.0
Number Packages
990
Packaging Code
BG
Payment Date
2018-01-04
Payment Form
1
Payment Value
18269000
Preprinted Number
482018000101811
Subheadings
1
Tariff Base
96152403
User Type
23
Value Added Tax Base
96152403
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18269000
Value Added Tax Total
18269000
Verification Number
6
Colombia
中文