Bill of Lading Number
575013244129
Shipment Date
2023-03-22
Filing Date
2023-03-22
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
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS HUBEMAR 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
BDP230384930
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
49500.0
Item Quantity Unit
KG
Gross Weight (kg)
50539.5
Net Weight (kg)
49500.0
Value of Goods, CIF (USD)
$54,089
Value of Goods, FOB (USD)
$51,453
Freight Cost
2608.0
Freight Value
2636.06
Insurance Cost
28.06
Total Tax Paid
50013000
Acceptance Date
2023-03-22
Acceptance Number
482023000177614
Bank Branch ID
501
Bank ID
6
Customs
48
Customs Agent Consecutive Operation
53354
Customs Agent
4
Customs Code
C100
Customs Declaration
48
Customs Value
54089.06
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
408542174
Document Type
N
Exchange Rate
4866.5
Flag Code
434
Identification Formula
48202300017761.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-07
Invoice Number
927316253
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
36
Packaging Code
PK
Payment Date
2023-03-15
Payment Form
1
Payment Value
50013000
Preprinted Number
482023000177614
Subheadings
1
Tariff Base
263224410
Total Paid
50013000
User Type
23
Value Added Tax Base
263224410
Value Added Tax Paid
50013000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
50013000
Value Added Tax Total
50013000
Verification Number
4