Bill of Lading Number
575012145157
Shipment Date
2022-02-18
Filing Date
2022-02-18
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
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
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
CUR0212309
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 XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXX XX
Item Quantity
16000.0
Item Quantity Unit
KG
Gross Weight (kg)
17471.2
Net Weight (kg)
16000.0
Value of Goods, CIF (USD)
$18,591
Value of Goods, FOB (USD)
$17,940
Freight Cost
614.0
Freight Value
650.47
Insurance Cost
16.47
Total Tax Paid
13838000
Acceptance Date
2022-02-18
Acceptance Number
482022000100539
Annual License
2021
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
60188
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
18590.76
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
13
Document Identifier
382925632
Document Type
R
Exchange Rate
3917.75
Flag Code
434
Identification Formula
4.8202200010053E13
Import Type
1
Incomex Office
3
Invoice Date
2022-01-17
Invoice Number
000253811-1
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
50133945.000000
Municipality
11001.0
Number Packages
20
Other Costs
20.0
Packaging Code
PK
Payment Date
2022-01-27
Payment Form
1
Payment Value
13838000
Preprinted Number
482022000100539
Subheadings
1
Tariff Base
72833950
User Type
23
Value Added Tax Base
72833950
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13838000
Value Added Tax Total
13838000
Verification Number
8