Bill of Lading Number
575015078633
Shipment Date
2024-12-19
Filing Date
2024-12-19
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
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
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
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 XXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXXXX XX XX
Item Quantity
9800.0
Item Quantity Unit
KG
Gross Weight (kg)
16359.0
Net Weight (kg)
9800.0
Value of Goods, CIF (USD)
$48,505
Value of Goods, FOB (USD)
$41,034
Freight Cost
6893.7
Freight Value
7470.65
Insurance Cost
576.95
Total Tax Paid
39953000
Acceptance Date
2024-12-19
Acceptance Number
482024000721104
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
235762
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
48504.8
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
448606985
Document Type
N
Exchange Rate
4335.2
Flag Code
23
Identification Formula
48202400072110.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-27
Invoice Number
INV70240003111
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
2024-12-01
Payment Form
1
Payment Value
39953000
Preprinted Number
482024000721104
Subheadings
1
Tariff Base
210278009
User Type
23
Value Added Tax Base
210278009
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
39953000
Value Added Tax Total
39953000
Verification Number
5