Bill of Lading Number
575012312448
Shipment Date
2022-05-02
Filing Date
2022-05-02
Consignee
Clariant Colombia SA
Consignee (Original Format)
CLARIANT (COLOMBIA) S A
AUT MEDELLIN KM 2 5 VIA PARCELAS 1 KM
NIT ID (Original Format)
830011337
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Baker Petrolite Corporation
Shipper (Original Format)
BAKER PETROLITE LLC
12645 WEST AIRPORT BLVD SUGAR LAND
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AGECOLDEX 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
MIA/CTG/05840
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
3811900000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX X XX X XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX
Item Quantity
426.38
Item Quantity Unit
KG
Gross Weight (kg)
459.5
Net Weight (kg)
426.38
Value of Goods, CIF (USD)
$4,322
Value of Goods, FOB (USD)
$3,785
Freight Cost
140.32
Freight Value
537.26
Insurance Cost
2.27
Total Tax Paid
3272000
Acceptance Date
2022-05-02
Acceptance Number
482022000263336
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
156455
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
4322.35
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
25
Document Identifier
386355819
Document Type
N
Exchange Rate
3984.77
Flag Code
434
Identification Formula
4.8202200026333E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-25
Invoice Number
912557670
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
25214.0
Number Packages
1
Other Costs
394.67
Packaging Code
PK
Payment Date
2022-04-16
Payment Form
1
Payment Value
3272000
Preprinted Number
482022000263336
Subheadings
1
Tariff Base
17223571
User Type
23
Value Added Tax Base
17223571
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3272000
Value Added Tax Total
3272000
Verification Number
3