Bill of Lading Number
575013307292
Shipment Date
2023-04-25
Filing Date
2023-04-25
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 DEUTSCHLAND
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
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
HLCUANR230367480
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
3906909000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXX XXXXXXXXXXXXXX XX XXXXXXXXXXXX XX
Item Quantity
300.0
Item Quantity Unit
KG
Gross Weight (kg)
339.6
Net Weight (kg)
300.0
Value of Goods, CIF (USD)
$1,998
Value of Goods, FOB (USD)
$1,796
Freight Cost
198.18
Freight Value
202.4
Insurance Cost
4.22
Total Tax Paid
1722000
Acceptance Date
2023-04-25
Acceptance Number
482023000244112
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
144312
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
1998.49
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
25
Document Identifier
409941059
Document Type
R
Exchange Rate
4535.78
Flag Code
434
Identification Formula
48202300024411.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-22
Invoice Number
3208053070
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
50019994.000000
Municipality
11001.0
Number Packages
27
Packaging Code
PK
Payment Date
2023-04-03
Payment Form
1
Payment Value
1722000
Preprinted Number
482023000244112
Subheadings
7
Tariff Base
9064711
User Type
23
Value Added Tax Base
9064711
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1722000
Value Added Tax Total
1722000
Verification Number
3