Bill of Lading Number
575014882695
Shipment Date
2024-10-21
Filing Date
2024-10-21
Consignee
Basf Quimica Colombiana S.A.
Consignee (Original Format)
BASF QUIMICA COLOMBIANA S A
CL 99 69 C 32 BRR MORATO
NIT ID (Original Format)
860056150
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Basf AG Prod Puerto Rico
Shipper (Original Format)
BASF AG PROD. PUERTO RICO.-
STATE RD 2,KM 47.3 MANATI PR 00674
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
Puerto Rico
Port of Lading Country (Original Format)
Puerto Rico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Puerto Rico
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 85, gics_code: "15101030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Fertilizers & Agricultural Chemicals">]
HS Code
3808931900
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX
Item Quantity
6420.0
Item Quantity Unit
KG
Gross Weight (kg)
7298.4
Net Weight (kg)
6420.0
Value of Goods, CIF (USD)
$82,840
Value of Goods, FOB (USD)
$81,357
Freight Cost
1365.0
Freight Value
1482.5
Insurance Cost
117.5
Acceptance Date
2024-10-21
Acceptance Number
482024000583959
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
350593
Customs Code
C101
Customs Declaration
48
Customs Value
82839.74
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
25
Document Identifier
446166922
Document Type
R
Exchange Rate
4263.17
Flag Code
43
Identification Formula
48202400058395.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-09
Invoice Number
172594562
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
50147881.000000
Municipality
11001.0
Number Packages
300
Packaging Code
PK
Payment Date
2024-10-07
Payment Form
1
Preprinted Number
482024000583959
Subheadings
1
Tariff Base
353159894
User Type
23
Value Added Tax Base
353159894
Verification Number
5