Bill of Lading Number
575013258918
Shipment Date
2023-04-18
Filing Date
2023-04-18
Consignee
Championx De Colombia Ltda
Consignee (Original Format)
CHAMPIONX DE COLOMBIA LTDA
AV CL 100 19 54 P 7 OF 703
NIT ID (Original Format)
860030808
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Championx Sg Services Pte., Ltd.
Shipper (Original Format)
CHAMPIONX SG SERVICES PTE LTD
11 AYER MERBAU ROAD SINGAPORE 62752
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
CHAMPIONX DE COLOMBIA LTDA
Shipment Origin
Singapore
Port of Lading Country (Original Format)
Singapore
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Singapore
Transport Method
Maritime
Transport Document
HLCUSIN230116817
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
XXXXXX X XX X XXX XXXX XXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXX
Item Quantity
19680.0
Item Quantity Unit
KG
Gross Weight (kg)
23660.0
Net Weight (kg)
19680.0
Value of Goods, CIF (USD)
$126,325
Value of Goods, FOB (USD)
$118,467
Freight Cost
7850.0
Freight Value
7858.01
Insurance Cost
8.01
Total Tax Paid
205940000
Acceptance Date
2023-04-18
Acceptance Number
872023000048955
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
27484
Customs Agent
30
Customs Code
C100
Customs Declaration
87
Customs Value
126324.7
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20870
Destination Providence
8
Document Identifier
409657608
Document Type
N
Exchange Rate
4424.02
Flag Code
169
Identification Formula
87202300004895.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-06
Invoice Number
6601057857
Legal Representative Document
860030808.000000
Legal Representative Name
CHAMPIONX DE COLOMBIA LTDA
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-02-06
Payment Form
3
Payment Value
205940000
Preprinted Number
872023000048955
Subheadings
1
Tariff Base
558862999
Tariff Percentage
15.0
Tariff Subtotal
83829000
Tariff Total
83829000
User Type
23
Value Added Tax Base
642691999
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
122111000
Value Added Tax Total
122111000
Verification Number
9
Singapore
中文