Bill of Lading Number
575015267541
Shipment Date
2025-02-26
Filing Date
2025-02-26
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
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
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
NAM7463589
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 XXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXX XXXXX XXXXXXXX
Item Quantity
1950.0
Item Quantity Unit
KG
Gross Weight (kg)
2120.0
Net Weight (kg)
1950.0
Value of Goods, CIF (USD)
$19,933
Value of Goods, FOB (USD)
$15,308
Freight Cost
4614.77
Freight Value
4625.73
Insurance Cost
10.96
Total Tax Paid
15443000
Acceptance Date
2025-02-26
Acceptance Number
482025000441292
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
269280
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
19933.23
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
5
Document Identifier
451539502
Document Type
N
Exchange Rate
4077.56
Flag Code
430
Identification Formula
48202500044129.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-17
Invoice Number
900002571
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
5001.0
Number Packages
10
Packaging Code
DR
Payment Date
2025-01-31
Payment Form
1
Payment Value
15443000
Preprinted Number
482025000441292
Subheadings
1
Tariff Base
81278941
User Type
23
Value Added Tax Base
81278941
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15443000
Value Added Tax Total
15443000
Verification Number
3
United States
中文