Bill of Lading Number
575015518654
Shipment Date
2025-05-07
Filing Date
2025-05-07
Consignee
Kenvue Colombia S.A.
Consignee (Original Format)
KENVUE COLOMBIA S.A.
CL 15 31 146 ZN INDUSTRIAL ACOPI
NIT ID (Original Format)
890101815
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Calumet Refining Llc
Shipper (Original Format)
CALUMET REFINING,LLC
1060 N Capitol Ave Suite 6-401 Indi
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS 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
BWUS2500482A
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710193700
Goods Shipped
XX XXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXX
Item Quantity
50.0
Item Quantity Unit
M3
Gross Weight (kg)
40360.62
Net Weight (kg)
40360.62
Value of Goods, CIF (USD)
$58,674
Value of Goods, FOB (USD)
$52,065
Freight Cost
6598.96
Freight Value
6608.96
Insurance Cost
10.0
Total Tax Paid
47070000
Acceptance Date
2025-05-07
Acceptance Number
482025000604922
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
157224
Customs Code
C100
Customs Declaration
48
Customs Value
58674.16
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
76
Document Identifier
453987005
Document Type
R
Exchange Rate
4222.25
Flag Code
430
Identification Formula
48202500060492
Import Type
1
Incomex Office
3
Invoice Date
2025-04-17
Invoice Number
70093592
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
50017755.000000
Municipality
76892.0
Number Packages
2
Packaging Code
TK
Payment Date
2025-04-24
Payment Form
3
Payment Value
47070000
Preprinted Number
482025000604922
Subheadings
1
Tariff Base
247736972
User Type
23
Value Added Tax Base
247736972
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
47070000
Value Added Tax Total
47070000
Verification Number
2