Bill of Lading Number
575015561517
Shipment Date
2025-05-17
Filing Date
2025-05-17
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 Se
Shipper (Original Format)
BASF SE
Carl-Bosch-Strasse 38, 67056 Ludwig
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
MEDURM188906
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
3824999900
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX
Item Quantity
950.0
Item Quantity Unit
KG
Gross Weight (kg)
1081.0
Net Weight (kg)
950.0
Value of Goods, CIF (USD)
$5,446
Value of Goods, FOB (USD)
$4,967
Freight Cost
476.5
Freight Value
479.11
Insurance Cost
2.61
Total Tax Paid
5789000
Acceptance Date
2025-05-17
Acceptance Number
482025000629712
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
173483
Customs Code
C100
Customs Declaration
48
Customs Value
5446.11
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
25
Document Identifier
454926295
Document Type
N
Exchange Rate
4260.22
Flag Code
430
Identification Formula
48202500062971
Import Type
1
Incomex Office
99
Invoice Date
2025-04-17
Invoice Number
3209154799
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
PK
Payment Date
2025-04-26
Payment Form
1
Payment Value
5789000
Preprinted Number
482025000629712
Subheadings
3
Tariff Base
23201627
Tariff Percentage
5.0
Tariff Subtotal
1160000
Tariff Total
1160000
User Type
23
Value Added Tax Base
24361627
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4629000
Value Added Tax Total
4629000