Bill of Lading Number
575016034061
Shipment Date
2025-09-18
Filing Date
2025-09-18
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
ICLGB259134001
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3402909900
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X XXXXXXXXXX XXXX XXX XXXXXXXXXX XXXX X XX XXX XXX XXXX
Item Quantity
17486.0
Item Quantity Unit
KG
Gross Weight (kg)
21493.95
Net Weight (kg)
17486.0
Value of Goods, CIF (USD)
$130,279
Value of Goods, FOB (USD)
$120,706
Freight Cost
9565.78
Freight Value
9572.96
Insurance Cost
7.18
Total Tax Paid
96615000
Acceptance Date
2025-09-18
Acceptance Number
872025000124906
Annual License
2025
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
67139
Customs Code
C100
Customs Declaration
87
Customs Value
130278.82
Declaration Type
1
Declarer Verification Number
3
Deposit Code
24020
Destination Providence
11
Document Identifier
461251001
Document Type
R
Exchange Rate
3903.18
Flag Code
28
Identification Formula
87202500012490
Import Type
1
Incomex Office
3
Invoice Date
2025-09-02
Invoice Number
6601962845
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
License Number
50167412.000000
Municipality
11001.0
Number Packages
21
Packaging Code
YY
Payment Date
2025-09-05
Payment Form
3
Payment Value
96615000
Preprinted Number
872025000124906
Subheadings
2
Tariff Base
508501685
User Type
23
Value Added Tax Base
508501685
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
96615000
Value Added Tax Total
96615000
Verification Number
6
United States
中文