Bill of Lading Number
575014157772
Shipment Date
2024-02-26
Filing Date
2024-02-26
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 Coatings GmbH
Shipper (Original Format)
BASF COATINGS GMBH
POSTFACH 6123- 48136 MUNSTER
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
FRA0496584
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3208200000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXX
Item Quantity
232.8
Item Quantity Unit
KG
Gross Weight (kg)
263.28
Net Weight (kg)
232.8
Value of Goods, CIF (USD)
$1,615
Value of Goods, FOB (USD)
$1,549
Freight Cost
65.02
Freight Value
65.79
Insurance Cost
0.77
Total Tax Paid
1964000
Acceptance Date
2024-02-26
Acceptance Number
482024000101568
Annual License
2023
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
63578
Customs Code
C100
Customs Declaration
48
Customs Value
1614.81
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
25
Document Identifier
433411355
Document Type
R
Exchange Rate
3935.64
Flag Code
434
Identification Formula
48202400010156.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-01-29
Invoice Number
4515969888
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
50140223.000000
Municipality
11001.0
Number Packages
15
Packaging Code
PK
Payment Date
2024-02-07
Payment Form
1
Payment Value
1964000
Preprinted Number
482024000101568
Subheadings
13
Tariff Base
6355311
Tariff Percentage
10.0
Tariff Subtotal
636000
Tariff Total
636000
User Type
23
Value Added Tax Base
6991311
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1328000
Value Added Tax Total
1328000
Verification Number
3
Germany
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