Bill of Lading Number
575015934178
Shipment Date
2025-08-25
Filing Date
2025-08-25
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
ICLGB257819001
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
3824993100
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXX XXXXXXXXXX XXXX X XX XX XXX XXXXXXXXX XX XXXXXX
Item Quantity
16830.0
Item Quantity Unit
KG
Gross Weight (kg)
19904.0
Net Weight (kg)
16830.0
Value of Goods, CIF (USD)
$94,630
Value of Goods, FOB (USD)
$88,282
Freight Cost
6342.7
Freight Value
6347.91
Insurance Cost
5.21
Total Tax Paid
72533000
Acceptance Date
2025-08-25
Acceptance Number
872025000112990
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
60439
Customs Code
C100
Customs Declaration
87
Customs Value
94629.68
Declaration Type
1
Declarer Verification Number
3
Deposit Code
24020
Destination Providence
11
Document Identifier
459772504
Document Type
N
Exchange Rate
4034.18
Flag Code
528
Identification Formula
87202500011299
Import Type
1
Incomex Office
99
Invoice Date
2025-07-31
Invoice Number
6601932456
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
18
Packaging Code
YY
Payment Date
2025-08-13
Payment Form
3
Payment Value
72533000
Preprinted Number
872025000112990
Subheadings
1
Tariff Base
381753162
User Type
23
Value Added Tax Base
381753162
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
72533000
Value Added Tax Total
72533000
Verification Number
9