Bill of Lading Number
575014794568
Filing Date
2024-09-26
Shipment Date
2024-09-26
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 S.A. Rfb 014
Shipper (Original Format)
BASF S.A. RFB 014
ESTRADA MUNICIPAL MODULO C, 1156 J
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
Germany
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
MEDUFX076641
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
3906909000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXX
Item Quantity
3175.2
Item Quantity Unit
KG
Gross Weight (kg)
3496.0
Net Weight (kg)
3175.2
Value of Goods, CIF (USD)
$37,708
Value of Goods, FOB (USD)
$36,690
Freight Cost
1000.0
Freight Value
1018.09
Insurance Cost
18.09
Total Tax Paid
48647000
Acceptance Date
2024-09-26
Acceptance Number
482024000533457
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
321651
Customs Code
C100
Customs Declaration
48
Customs Value
37707.71
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
25
Document Identifier
445057365
Document Type
N
Exchange Rate
4175.1
Flag Code
434
Identification Formula
48202400053345.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-19
Invoice Number
000419115-1
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2024-09-10
Payment Form
1
Payment Value
48647000
Preprinted Number
482024000533457
Subheadings
1
Tariff Base
157433460
Tariff Percentage
10.0
Tariff Subtotal
15743000
Tariff Total
15743000
User Type
23
Value Added Tax Base
173176460
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32904000
Value Added Tax Total
32904000
Brazil
中文