Bill of Lading Number
575015192826
Shipment Date
2025-02-21
Filing Date
2025-02-21
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
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
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
HLCUSS5250114851
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
3804001000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX X
Item Quantity
1000.0
Item Quantity Unit
KG
Gross Weight (kg)
1081.0
Net Weight (kg)
1000.0
Value of Goods, CIF (USD)
$1,851
Value of Goods, FOB (USD)
$1,651
Freight Cost
199.0
Freight Value
200.26
Insurance Cost
1.26
Total Tax Paid
1463000
Acceptance Date
2025-02-21
Acceptance Number
482025000112237
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
62760
Customs Code
C100
Customs Declaration
48
Customs Value
1850.89
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
25
Document Identifier
451384816
Document Type
R
Exchange Rate
4161.46
Flag Code
430
Identification Formula
48202500011223.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-19
Invoice Number
000779425-1
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
50028396.000000
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-01-13
Payment Form
1
Payment Value
1463000
Preprinted Number
482025000112237
Subheadings
1
Tariff Base
7702405
User Type
23
Value Added Tax Base
7702405
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1463000
Value Added Tax Total
1463000
Verification Number
1