Bill of Lading Number
575015822443
Shipment Date
2025-07-30
Filing Date
2025-07-30
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 Corporation
Shipper (Original Format)
BASF CORPORATION 80090889
100 Park Avenue Florham Park,NJ 079
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S 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
PHL/CTG/D07755
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
3907299000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XXXX
Item Quantity
800.0
Item Quantity Unit
KG
Gross Weight (kg)
893.54
Net Weight (kg)
800.0
Value of Goods, CIF (USD)
$20,038
Value of Goods, FOB (USD)
$19,700
Freight Cost
328.22
Freight Value
337.78
Insurance Cost
9.56
Total Tax Paid
15470000
Acceptance Date
2025-07-30
Acceptance Number
482025000785255
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
269879
Customs Code
C100
Customs Declaration
48
Customs Value
20037.56
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
76
Document Identifier
458636538
Document Type
R
Exchange Rate
4063.31
Flag Code
430
Identification Formula
48202500078525
Import Type
1
Incomex Office
3
Invoice Date
2025-07-10
Invoice Number
173013134
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
50129831.000000
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-07-10
Payment Form
1
Payment Value
15470000
Preprinted Number
482025000785255
Subheadings
1
Tariff Base
81418818
User Type
23
Value Added Tax Base
81418818
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15470000
Value Added Tax Total
15470000
Verification Number
7