Bill of Lading Number
575013890956
Shipment Date
2023-11-20
Filing Date
2023-11-20
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
SITZ 67056 LUDWIGSHAFEN DEUTSCHLAN
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
BCN/CTG/06211
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1516200000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX X XXXXXXXXXX XXX
Item Quantity
760.0
Item Quantity Unit
KG
Gross Weight (kg)
855.0
Net Weight (kg)
760.0
Value of Goods, CIF (USD)
$5,707
Value of Goods, FOB (USD)
$5,597
Freight Cost
97.48
Freight Value
109.59
Insurance Cost
12.11
Total Tax Paid
4421000
Acceptance Date
2023-11-20
Acceptance Number
482023000751281
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
400393
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
5706.61
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
25
Document Identifier
428315995
Document Type
R
Exchange Rate
4077.44
Flag Code
434
Identification Formula
48202300075128
Import Type
1
Incomex Office
3
Invoice Date
2023-10-13
Invoice Number
3208340788
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
50164782.000000
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2023-10-21
Payment Form
1
Payment Value
4421000
Preprinted Number
482023000751281
Subheadings
3
Tariff Base
23268360
User Type
23
Value Added Tax Base
23268360
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4421000
Value Added Tax Total
4421000
Verification Number
8