Bill of Lading Number
575015483534
Filing Date
2025-04-28
Shipment Date
2025-04-28
Consignee
Ingenieria Y Gases Limitada Ingegas
Consignee (Original Format)
INGENIERIA Y GASES LIMITADA INGEGAS
CL 163 A 19 A 48
NIT ID (Original Format)
860500283
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Balchem NV
Shipper (Original Format)
BALCHEM NV
WESTVAARTDIJK 85, 1850
Shipper Global HQ
Balchem Corporation
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Belgium
Transport Method
Maritime
Transport Document
HLCUANR250359707
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
2910100000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX
Item Quantity
10150.0
Item Quantity Unit
KG
Gross Weight (kg)
16619.13
Net Weight (kg)
10150.0
Value of Goods, CIF (USD)
$55,167
Value of Goods, FOB (USD)
$45,540
Freight Cost
8879.85
Freight Value
9626.68
Insurance Cost
746.83
Total Tax Paid
44805000
Acceptance Date
2025-04-28
Acceptance Number
482025000585882
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
297244
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
55166.92
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
453635103
Document Type
N
Exchange Rate
4274.57
Flag Code
276
Identification Formula
48202500058588
Import Type
1
Incomex Office
99
Invoice Date
2025-04-02
Invoice Number
INV70250000869
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
14
Packaging Code
YY
Payment Date
2025-04-06
Payment Form
1
Payment Value
44805000
Preprinted Number
482025000585882
Subheadings
2
Tariff Base
235814861
User Type
23
Value Added Tax Base
235814861
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
44805000
Value Added Tax Total
44805000
Verification Number
7