Bill of Lading Number
575013547859
Shipment Date
2023-07-11
Filing Date
2023-07-11
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 SA
Shipper (Original Format)
BASF SA
AV. ANGELO DEMARCHI, 123 - - DEMARC
Shipper Domestic HQ
Basf S.A.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
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
3402499000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXX
Item Quantity
800.0
Item Quantity Unit
KG
Gross Weight (kg)
873.56
Net Weight (kg)
800.0
Value of Goods, CIF (USD)
$1,428
Value of Goods, FOB (USD)
$1,374
Freight Cost
50.0
Freight Value
54.78
Insurance Cost
1.05
Total Tax Paid
1139000
Acceptance Date
2023-07-11
Acceptance Number
482023000400608
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
236718
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
1428.41
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
5
Document Identifier
414201486
Document Type
R
Exchange Rate
4195.93
Flag Code
434
Identification Formula
48202300040060.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-06-16
Invoice Number
000304008-1
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
50043865.000000
Municipality
11001.0
Number Packages
12
Other Costs
3.73
Packaging Code
PK
Payment Date
2023-06-24
Payment Form
1
Payment Value
1139000
Preprinted Number
482023000400608
Subheadings
2
Tariff Base
5993508
User Type
23
Value Added Tax Base
5993508
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1139000
Value Added Tax Total
1139000
Verification Number
5