Bill of Lading Number
575011791527
Shipment Date
2021-09-23
Filing Date
2021-09-23
Consignee
Championx De Colombia Ltda
Consignee (Original Format)
CHAMPIONX DE COLOMBIA LTDA
AV CL 100 19 54 P 7 OF 703
NIT ID (Original Format)
860030808
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Biddle Sawyer Corp.
Shipper (Original Format)
BIDDLE SAWYER CORPORATION
505 EIGHTH AVENUE, SUITE 1500 NEW Y
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
COSU6306984880
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
2930909900
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX X XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXX
Item Quantity
19800.0
Item Quantity Unit
KG
Gross Weight (kg)
20790.0
Net Weight (kg)
19800.0
Value of Goods, CIF (USD)
$50,553
Value of Goods, FOB (USD)
$37,490
Freight Cost
13061.4
Freight Value
13063.09
Insurance Cost
1.69
Total Tax Paid
36674000
Acceptance Date
2021-09-22
Acceptance Number
872021000214353
Bank Branch ID
39
Bank ID
9
Customs
87
Customs Agent Consecutive Operation
63805
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
50553.09
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
11
Document Identifier
374736058
Document Type
N
Exchange Rate
3818.16
Flag Code
741
Identification Formula
8.7202100021435E13
Import Type
1
Incomex Office
99
Invoice Date
2021-08-04
Invoice Number
48790
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
18
Packaging Code
DR
Payment Date
2021-07-20
Payment Form
3
Payment Value
36674000
Preprinted Number
872021000214353
Subheadings
1
Tariff Base
193019786
Total Paid
36674000
User Type
23
Value Added Tax Base
193019786
Value Added Tax Paid
36674000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
36674000
Value Added Tax Total
36674000
Verification Number
1
United States
中文