Bill of Lading Number
575015097951
Shipment Date
2024-12-24
Filing Date
2024-12-24
Consignee
Archroma Colombia S . A . S
Consignee (Original Format)
ARCHROMA COLOMBIA S . A . S
CL 60 B SUR 44 100 OF 1211 ED LATIT
NIT ID (Original Format)
900622755
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Archroma (Panama) S. De R.L.
Shipper (Original Format)
ARCHROMA (PANAMA) S.DE R.L
CALLE 1A. Y 2DA. AVENIDA PRINCIPAL
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
Thailand
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
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
3204120000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXX XXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
100.0
Item Quantity Unit
KG
Gross Weight (kg)
111.55
Net Weight (kg)
100.0
Value of Goods, CIF (USD)
$1,357
Value of Goods, FOB (USD)
$1,318
Freight Cost
38.67
Freight Value
39.0
Insurance Cost
0.33
Total Tax Paid
1133000
Acceptance Date
2024-12-24
Acceptance Number
482024000728953
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
237919
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
1357.06
Declaration Type
1
Deposit Code
99900
Destination Providence
5
Document Identifier
448725626
Document Type
N
Exchange Rate
4394.5
Flag Code
467
Identification Formula
48202400072895.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-02
Invoice Number
7060000735
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
5631.0
Number Packages
23
Packaging Code
YY
Payment Date
2024-12-11
Payment Form
1
Payment Value
1133000
Preprinted Number
482024000728953
Subheadings
6
Tariff Base
5963600
User Type
23
Value Added Tax Base
5963600
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1133000
Value Added Tax Total
1133000
Verification Number
3