Bill of Lading Number
575013436846
Shipment Date
2023-05-29
Filing Date
2023-05-29
Consignee
Chem Fluid S.A.S
Consignee (Original Format)
CHEM FLUID S.A.S.
CL 49 SUR 45 A 300 OF 1604 S 48 TOWER
NIT ID (Original Format)
901192599
Consignee Class
02
Consignee Province
5
Shipper
Chem Fluid Llc
Shipper (Original Format)
CHEM FLUID LLC
701 BRICKELL AVENUE ST 1550 MIAMI F
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HLCULI3230518059
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
2905450000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXX XXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXX
Item Quantity
24170.0
Item Quantity Unit
KG
Gross Weight (kg)
24260.0
Net Weight (kg)
24170.0
Value of Goods, CIF (USD)
$17,381
Value of Goods, FOB (USD)
$15,654
Freight Cost
1339.0
Freight Value
1726.96
Insurance Cost
29.96
Total Tax Paid
14765000
Acceptance Date
2023-05-29
Acceptance Number
482023000312954
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
979971
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
17381.3
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
5
Document Identifier
412072572
Document Type
R
Exchange Rate
4470.83
Flag Code
467
Identification Formula
48202300031295.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-23
Invoice Number
CFLLC114
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
License Number
50076065.000000
Municipality
5266.0
Number Packages
1
Other Costs
358.0
Packaging Code
YY
Payment Date
2023-05-16
Payment Form
1
Payment Value
14765000
Preprinted Number
482023000312954
Subheadings
1
Tariff Base
77708837
User Type
23
Value Added Tax Base
77708837
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14765000
Value Added Tax Total
14765000
Verification Number
7
United States
中文