Bill of Lading Number
7222
Shipment Date
2023-10-03
Filing Date
2023-10-03
Consignee
Nutrition & Biosciences Colombia Sas
Consignee (Original Format)
NUTRITION & BIOSCIENCES COLOMBIA SAS
CR 12 89 33 P 6
NIT ID (Original Format)
901359269
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Chemical Marketing Concepts
Shipper (Original Format)
CHEMICAL MARKETING CONCEPTS LLC
200 PICKETT DISTRICT ROAD,CT 06776
Shipper Global HQ
Honeywell
Shipper Domestic HQ
Honeywell
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Panama
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Truck
Transport Document
1059337403
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
2907190000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XX XX XXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
KG
Gross Weight (kg)
1.77
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$174
Value of Goods, FOB (USD)
$2
Freight Cost
172.24
Freight Value
172.38
Insurance Cost
0.14
Total Tax Paid
131000
Acceptance Date
2023-09-28
Acceptance Number
872023000126030
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
232585
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
174.38
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13901
Destination Providence
8
Document Identifier
424869719
Document Type
N
Exchange Rate
3948.25
Flag Code
169
Identification Formula
87202300012603.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-09-13
Invoice Number
557739
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BX
Payment Date
2023-09-13
Payment Form
99
Payment Value
131000
Preprinted Number
872023000126030
Subheadings
1
Tariff Base
688496
User Type
23
Value Added Tax Base
688496
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
131000
Value Added Tax Total
131000
Verification Number
1