Bill of Lading Number
683527
Shipment Date
2023-04-20
Filing Date
2023-04-20
Consignee
Braskem S.A. Sucursal Colombiana
Consignee (Original Format)
BRASKEM S.A. SUCURSAL COLOMBIANA
AK 19 100 45 OF 13108 13109 ED WEW
NIT ID (Original Format)
900389640
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Braskem America Inc.
Shipper (Original Format)
BRASKEM AMERICA, INC.
1735 MARKET STREET PHILADELPHIA, PA
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
BDP2303BRNN0
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
3902100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XX XXXX
Item Quantity
445500.0
Item Quantity Unit
KG
Gross Weight (kg)
454855.5
Net Weight (kg)
445500.0
Value of Goods, CIF (USD)
$530,975
Value of Goods, FOB (USD)
$507,627
Freight Cost
23072.0
Freight Value
23347.68
Insurance Cost
275.68
Total Tax Paid
446318000
Acceptance Date
2023-04-19
Acceptance Number
482023000234560
Bank Branch ID
501
Bank ID
6
Customs
48
Customs Agent Consecutive Operation
53980
Customs Agent
9
Customs Code
C200
Customs Declaration
48
Customs Value
530974.68
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13911
Destination Providence
11
Document Identifier
409781519
Document Type
N
Exchange Rate
4424.02
Flag Code
169
Identification Formula
48202300023456.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-29
Invoice Number
927363495
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
324
Packaging Code
PK
Payment Date
2023-04-05
Payment Form
1
Payment Value
446318000
Preprinted Number
482023000234560
Subheadings
1
Tariff Base
2349042604
Total Paid
446318000
User Type
23
Value Added Tax Base
2349042604
Value Added Tax Paid
446318000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
446318000
Value Added Tax Total
446318000
Verification Number
3
United States
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