Bill of Lading Number
575015050171
Shipment Date
2024-12-19
Filing Date
2024-12-19
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 ANGELO DEMARCHI, 123 BAIRRO DEMA
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
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
3208200000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXX
Item Quantity
950.4
Item Quantity Unit
KG
Gross Weight (kg)
1057.32
Net Weight (kg)
950.4
Value of Goods, CIF (USD)
$5,493
Value of Goods, FOB (USD)
$5,296
Freight Cost
194.81
Freight Value
197.41
Insurance Cost
2.6
Total Tax Paid
7358000
Acceptance Date
2024-12-19
Acceptance Number
482024000721164
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
421262
Customs Code
C100
Customs Declaration
48
Customs Value
5493.4
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
25
Document Identifier
448614464
Document Type
R
Exchange Rate
4335.2
Flag Code
434
Identification Formula
48202400072116.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-14
Invoice Number
002164176-3
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
50220634.000000
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2024-11-17
Payment Form
1
Payment Value
7358000
Preprinted Number
482024000721164
Subheadings
2
Tariff Base
23814988
Tariff Percentage
10.0
Tariff Subtotal
2381000
Tariff Total
2381000
User Type
23
Value Added Tax Base
26195988
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4977000
Value Added Tax Total
4977000
Verification Number
8
Brazil
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