Bill of Lading Number
575016204973
Filing Date
2025-10-29
Shipment Date
2025-10-29
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
ICLGB260347001
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
3909400000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXX XXXXXXXXXX XXXX X XX XX XXX XXXXXXXXX XX XXXXXX
Item Quantity
29376.0
Item Quantity Unit
KG
Gross Weight (kg)
37339.69
Net Weight (kg)
29376.0
Value of Goods, CIF (USD)
$209,224
Value of Goods, FOB (USD)
$197,891
Freight Cost
11320.62
Freight Value
11332.14
Insurance Cost
11.52
Total Tax Paid
154588000
Acceptance Date
2025-10-29
Acceptance Number
872025000151132
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
80608
Customs Code
C100
Customs Declaration
87
Customs Value
209223.56
Declaration Type
1
Declarer Verification Number
3
Deposit Code
24020
Destination Providence
11
Document Identifier
463762282
Document Type
N
Exchange Rate
3888.76
Flag Code
28
Identification Formula
87202500015113
Import Type
1
Incomex Office
99
Invoice Date
2025-09-30
Invoice Number
6601991931
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
36
Packaging Code
YY
Payment Date
2025-10-06
Payment Form
3
Payment Value
154588000
Preprinted Number
872025000151132
Subheadings
1
Tariff Base
813620211
User Type
23
Value Added Tax Base
813620211
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
154588000
Value Added Tax Total
154588000
Verification Number
2