Bill of Lading Number
575015361781
Shipment Date
2025-03-22
Filing Date
2025-03-22
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
Germany
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
MEDUVM766782
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 XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX
Item Quantity
1350.0
Item Quantity Unit
KG
Gross Weight (kg)
1462.37
Net Weight (kg)
1350.0
Value of Goods, CIF (USD)
$4,687
Value of Goods, FOB (USD)
$4,608
Freight Cost
69.1
Freight Value
79.08
Insurance Cost
9.98
Total Tax Paid
3664000
Acceptance Date
2025-03-22
Acceptance Number
482025000514319
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
100248
Customs Code
C100
Customs Declaration
48
Customs Value
4686.75
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
76
Document Identifier
452404528
Document Type
R
Exchange Rate
4114.18
Flag Code
430
Identification Formula
48202500051431
Import Type
1
Incomex Office
3
Invoice Date
2025-02-06
Invoice Number
3209037957
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
50178511.000000
Municipality
11001.0
Number Packages
174
Packaging Code
PK
Payment Date
2025-03-03
Payment Form
1
Payment Value
3664000
Preprinted Number
482025000514319
Subheadings
7
Tariff Base
19282133
User Type
23
Value Added Tax Base
19282133
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3664000
Value Added Tax Total
3664000
Verification Number
3