Bill of Lading Number
575015681526
Shipment Date
2025-06-20
Filing Date
2025-06-20
Consignee
Arkema Colombia S.A.S.
Consignee (Original Format)
ARKEMA COLOMBIA S.A.S.
CR 25 3 45 CC DE ESTE OF 427 Y 42
NIT ID (Original Format)
901034598
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Bostik Inc.
Shipper (Original Format)
BOSTIK, INC.
11320 W. WATERTOWN PLANK RD. WAUWAT
Shipper Global HQ
Utt P C Arkema
Shipper Domestic HQ
Arkema North America Inc.
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
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
PHL/CTG/D07727
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506910000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXX
Item Quantity
390.0
Item Quantity Unit
KG
Gross Weight (kg)
413.4
Net Weight (kg)
390.0
Value of Goods, CIF (USD)
$3,715
Value of Goods, FOB (USD)
$3,299
Freight Cost
413.95
Freight Value
415.81
Insurance Cost
1.86
Total Tax Paid
2943000
Acceptance Date
2025-06-20
Acceptance Number
482025000705723
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
324558
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
3715.21
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
5
Document Identifier
456964593
Document Type
N
Exchange Rate
4169.13
Flag Code
430
Identification Formula
48202500070572
Import Type
1
Incomex Office
99
Invoice Date
2025-05-05
Invoice Number
900006491
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-06-07
Payment Form
1
Payment Value
2943000
Preprinted Number
482025000705723
Subheadings
1
Tariff Base
15489193
User Type
23
Value Added Tax Base
15489193
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2943000
Value Added Tax Total
2943000
United States
中文