Bill of Lading Number
575012587793
Shipment Date
2022-08-10
Filing Date
2022-08-10
Consignee
Schneider Electric Systems Colombia Ltda
Consignee (Original Format)
SCHNEIDER ELECTRIC DE COLOMBIA S.A.S.
CL 127 A 53 A 48 TO 3 P 6
NIT ID (Original Format)
890311875
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Arkema Innovative Chemistry
Shipper (Original Format)
ARKEMA INNOVATIVE CHEMISTRY
900 FIRST AVENUE KING OF PRUSSIA PA
Shipper Global HQ
Utt P C Arkema
Shipper Domestic HQ
Arkema North America Inc.
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MOVE CARGO 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
US100769528
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
3906909000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXXX XX XXXXXXXX
Item Quantity
8000.0
Item Quantity Unit
KG
Gross Weight (kg)
8280.0
Net Weight (kg)
8000.0
Value of Goods, CIF (USD)
$34,486
Value of Goods, FOB (USD)
$30,320
Freight Cost
4165.0
Freight Value
4165.59
Insurance Cost
0.59
Total Tax Paid
27967000
Acceptance Date
2022-08-10
Acceptance Number
482022000510451
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
299318
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
34485.59
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
392174770
Document Type
N
Exchange Rate
4268.3
Flag Code
434
Identification Formula
4.8202200051045E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-22
Invoice Number
92676238
Legal Representative Document
800248322.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Municipality
25286.0
Number Packages
8
Packaging Code
CS
Payment Date
2022-08-02
Payment Form
1
Payment Value
27967000
Preprinted Number
482022000510451
Subheadings
1
Tariff Base
147194844
User Type
23
Value Added Tax Base
147194844
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27967000
Value Added Tax Total
27967000
Verification Number
6
United States
中文