Bill of Lading Number
575016145003
Filing Date
2025-10-21
Shipment Date
2025-10-21
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 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/V07828
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
3402429000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
860.0
Item Quantity Unit
KG
Gross Weight (kg)
926.94
Net Weight (kg)
860.0
Value of Goods, CIF (USD)
$4,789
Value of Goods, FOB (USD)
$4,559
Freight Cost
228.18
Freight Value
230.43
Insurance Cost
2.25
Total Tax Paid
3528000
Acceptance Date
2025-10-21
Acceptance Number
482025000958170
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
375117
Customs Code
C100
Customs Declaration
48
Customs Value
4789.25
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
25
Document Identifier
463454620
Document Type
R
Exchange Rate
3877.07
Flag Code
470
Identification Formula
48202500095817
Import Type
1
Incomex Office
3
Invoice Date
2025-09-17
Invoice Number
173092137
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
50152168.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-10-06
Payment Form
1
Payment Value
3528000
Preprinted Number
482025000958170
Subheadings
1
Tariff Base
18568257
User Type
23
Value Added Tax Base
18568257
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3528000
Value Added Tax Total
3528000
Verification Number
7