Bill of Lading Number
575014579485
Shipment Date
2024-07-22
Filing Date
2024-07-22
Consignee
Flint Ink De Colombia Ltda
Consignee (Original Format)
FLINT INK DE COLOMBIA LTDA
AUT NORTE 235 71
NIT ID (Original Format)
830032559
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Basf S.A.
Shipper (Original Format)
BASF S.A
ESTR RIO ABAIXO, SN BAIRRO
Shipper Domestic HQ
Basf S.A.
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COLMAS 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
HLCUSS5240610868
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
3908900000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX
Item Quantity
8000.0
Item Quantity Unit
KG
Gross Weight (kg)
8628.0
Net Weight (kg)
8000.0
Value of Goods, CIF (USD)
$43,849
Value of Goods, FOB (USD)
$42,640
Freight Cost
1200.0
Freight Value
1208.95
Insurance Cost
8.95
Total Tax Paid
34126000
Acceptance Date
2024-07-09
Acceptance Number
482024000364912
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
163945
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
43848.95
Declaration Type
3
Deposit Code
7201
Destination Providence
11
Document Identifier
441250932
Document Type
N
Exchange Rate
4096.09
Flag Code
434
Identification Formula
48202400036491.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-19
Invoice Number
3030515768
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
11001.0
Number Packages
20
Packaging Code
YY
Payment Date
2024-07-02
Payment Form
1
Payment Value
34126000
Preprinted Number
482024000364912
Subheadings
1
Tariff Base
179609246
User Type
23
Value Added Tax Base
179609246
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
34126000
Value Added Tax Total
34126000
Verification Number
6