Bill of Lading Number
575015829512
Shipment Date
2025-07-25
Filing Date
2025-07-25
Consignee
Championx De Colombia Ltda
Consignee (Original Format)
CHAMPIONX DE COLOMBIA LTDA
AK 9 115 06 P 29 OF 2904 ED TIERRA
NIT ID (Original Format)
860030808
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Championx Llc
Shipper (Original Format)
CHAMPIONX LLC
11177 S. STADIUM DRIVE SUGAR LAND,7
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ICLGB256034001
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
3907299000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXX XXXXXXXXXX XXXX X XX XXXXXXXXXXX XX XXXXXXXX XX
Item Quantity
18090.0
Item Quantity Unit
KG
Gross Weight (kg)
21182.75
Net Weight (kg)
18090.0
Value of Goods, CIF (USD)
$79,614
Value of Goods, FOB (USD)
$73,201
Freight Cost
6408.12
Freight Value
6412.51
Insurance Cost
4.39
Total Tax Paid
60755000
Acceptance Date
2025-07-25
Acceptance Number
872025000096939
Annual License
2025
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
52610
Customs Code
C100
Customs Declaration
87
Customs Value
79613.7
Declaration Type
1
Declarer Verification Number
3
Deposit Code
24020
Destination Providence
11
Document Identifier
458421041
Document Type
R
Exchange Rate
4016.44
Flag Code
28
Identification Formula
87202500009693
Import Type
1
Incomex Office
3
Invoice Date
2025-07-18
Invoice Number
6601916722
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
License Number
50069067.000000
Municipality
11001.0
Number Packages
18
Packaging Code
YY
Payment Date
2025-07-16
Payment Form
3
Payment Value
60755000
Preprinted Number
872025000096939
Subheadings
1
Tariff Base
319763649
User Type
23
Value Added Tax Base
319763649
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
60755000
Value Added Tax Total
60755000
Verification Number
9
United States
中文