Bill of Lading Number
575015557464
Shipment Date
2025-05-16
Filing Date
2025-05-16
Consignee
Proveedores De Fundicion Marora Limitada
Consignee (Original Format)
PROVEEDORES DE FUNDICION MARORA LIMITADA
CR 22 19 19
NIT ID (Original Format)
830086418
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Bentonite Performance Minerals
Shipper (Original Format)
BENTONITE PERFORMANCE MINERALS LLC
10200 BELLAIRE BLVD HOUSTON TX 7707
Shipper Global HQ
Halliburton Exp. Inc.
Shipper Domestic HQ
Halliburton Exp. Inc.
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ACOLCEX SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
LPFE2503000582
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2508100000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXX XXXX XX XXXXXX XXXXXXXXX XXXXXXXX
Item Quantity
20321.28
Item Quantity Unit
KG
Gross Weight (kg)
20967.29
Net Weight (kg)
20321.28
Value of Goods, CIF (USD)
$12,466
Value of Goods, FOB (USD)
$10,797
Freight Cost
1200.0
Freight Value
1669.43
Insurance Cost
19.43
Total Tax Paid
10091000
Acceptance Date
2025-05-16
Acceptance Number
482025000626411
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
306222
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
12466.23
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
454882517
Document Type
N
Exchange Rate
4260.22
Flag Code
344
Identification Formula
48202500062641
Import Type
1
Incomex Office
99
Invoice Date
2025-04-28
Invoice Number
5403890
Legal Representative Document
860503790.000000
Legal Representative Name
AGENCIA DE ADUANAS ACOLCEX SAS NIVEL 2
Municipality
11001.0
Number Packages
16
Other Costs
450.0
Packaging Code
PK
Payment Date
2025-05-03
Payment Form
8
Payment Value
10091000
Preprinted Number
482025000626411
Subheadings
1
Tariff Base
53108882
User Type
23
Value Added Tax Base
53108882
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10091000
Value Added Tax Total
10091000
Verification Number
5
United States
中文