Bill of Lading Number
575013091010
Shipment Date
2023-01-25
Filing Date
2023-01-25
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 France S.A.S.
Shipper (Original Format)
BASF FRANCE S.A.S.
49, AVENUE GEORGESPOMPIDOU 92593 Le
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
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
3208900000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXX
Item Quantity
436.5
Item Quantity Unit
KG
Gross Weight (kg)
506.88
Net Weight (kg)
436.5
Value of Goods, CIF (USD)
$3,799
Value of Goods, FOB (USD)
$2,970
Freight Cost
735.91
Freight Value
829.27
Insurance Cost
1.78
Total Tax Paid
3381000
Acceptance Date
2023-01-25
Acceptance Number
482023000057228
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
33898
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
3799.25
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
25
Document Identifier
405547410
Document Type
R
Exchange Rate
4683.85
Flag Code
434
Identification Formula
48202300005722
Import Type
1
Incomex Office
3
Invoice Date
2022-12-19
Invoice Number
3438255921
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
50009610.000000
Municipality
11001.0
Number Packages
3
Other Costs
91.58
Packaging Code
PK
Payment Date
2023-01-02
Payment Form
1
Payment Value
3381000
Preprinted Number
482023000057228
Subheadings
2
Tariff Base
17795117
User Type
23
Value Added Tax Base
17795117
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3381000
Value Added Tax Total
3381000