Bill of Lading Number
575015389895
Shipment Date
2025-04-21
Filing Date
2025-04-21
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 S.A. Rfb 014
Shipper (Original Format)
BASF S.A. RFB 014
AV BRASIL,791 ENGENHEIRO NEIVA 1252
Shipper Domestic HQ
Basf S.A.
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
Brazil
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
SSZ1588428
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 XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXX XXXXXXXXX XX XXXXXXXXXXX XX XXXXX XXXX
Item Quantity
42000.0
Item Quantity Unit
KG
Gross Weight (kg)
42000.0
Net Weight (kg)
42000.0
Value of Goods, CIF (USD)
$40,339
Value of Goods, FOB (USD)
$38,984
Freight Cost
1336.0
Freight Value
1355.35
Insurance Cost
19.35
Total Tax Paid
31827000
Acceptance Date
2025-04-04
Acceptance Number
482025000538512
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
134240
Customs Code
C100
Customs Declaration
48
Customs Value
40339.35
Declaration Type
3
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
25
Document Identifier
453384490
Document Type
R
Exchange Rate
4152.59
Flag Code
430
Identification Formula
48202500053851
Import Type
1
Incomex Office
3
Invoice Date
2025-02-18
Invoice Number
000785524-1
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
50028252.000000
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-03-08
Payment Form
1
Payment Value
31827000
Preprinted Number
482025000538512
Subheadings
1
Tariff Base
167512781
User Type
23
Value Added Tax Base
167512781
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31827000
Value Added Tax Total
31827000
Verification Number
1