Bill of Lading Number
575013510786
Shipment Date
2023-06-26
Filing Date
2023-06-26
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 Hong Kong Ltd.
Shipper (Original Format)
BASF Hong Kong Ltd
45th Floor, Jardine House No.1 Conn
Shipper Domestic HQ
Basf South East Asia Pte., Ltd.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Hong Kong, China
Transport Method
Maritime
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
3824999900
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXX XXXXXXXXXX XXXXX
Item Quantity
12600.0
Item Quantity Unit
KG
Gross Weight (kg)
14337.0
Net Weight (kg)
12600.0
Value of Goods, CIF (USD)
$82,162
Value of Goods, FOB (USD)
$79,667
Freight Cost
2383.0
Freight Value
2495.25
Insurance Cost
65.54
Total Tax Paid
84342000
Acceptance Date
2023-06-26
Acceptance Number
482023000368615
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
218542
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
82162.08
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
25
Document Identifier
413402776
Document Type
R
Exchange Rate
4114.39
Flag Code
351
Identification Formula
48202300036861.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-09
Invoice Number
6710565941
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
50070720.000000
Municipality
11001.0
Number Packages
72
Other Costs
46.71
Packaging Code
PK
Payment Date
2023-05-14
Payment Form
1
Payment Value
84342000
Preprinted Number
482023000368615
Subheadings
1
Tariff Base
338046840
Tariff Percentage
5.0
Tariff Subtotal
16902000
Tariff Total
16902000
User Type
23
Value Added Tax Base
354948840
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
67440000
Value Added Tax Total
67440000
Verification Number
1