Bill of Lading Number
575016254643
Filing Date
2025-11-14
Shipment Date
2025-11-14
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/V07847
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
2922499000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX
Item Quantity
1068.0
Item Quantity Unit
KG
Gross Weight (kg)
1132.08
Net Weight (kg)
1068.0
Value of Goods, CIF (USD)
$2,721
Value of Goods, FOB (USD)
$2,466
Freight Cost
254.46
Freight Value
255.7
Insurance Cost
1.24
Total Tax Paid
1968000
Acceptance Date
2025-11-14
Acceptance Number
482025001004251
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
401674
Customs Code
C100
Customs Declaration
48
Customs Value
2721.23
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
25
Document Identifier
464395497
Document Type
R
Exchange Rate
3807.06
Flag Code
584
Identification Formula
48202500100425
Import Type
1
Incomex Office
3
Invoice Date
2025-10-15
Invoice Number
173122593
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
50098376.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-11-02
Payment Form
1
Payment Value
1968000
Preprinted Number
482025001004251
Subheadings
1
Tariff Base
10359886
User Type
23
Value Added Tax Base
10359886
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1968000
Value Added Tax Total
1968000
Verification Number
1