Bill of Lading Number
575012979542
Shipment Date
2022-12-26
Filing Date
2022-12-26
Consignee
Solvay Colombia Ltda
Consignee (Original Format)
SOLVAY COLOMBIA LTDA
CL 108 45 30 OF 1401 TO 2
NIT ID (Original Format)
830045181
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Chemical Marketing Concepts
Shipper (Original Format)
CHEMICAL MARKETING CONCEPTS, LLC
200 PICKETT DISTRICT RD. CT 06776
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
527842100090
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
3906909000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXX XXXXXXX XXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXXXXXXXX XX XXXXXXXXXXXXXX XXXXXXXXX XXXXX
Item Quantity
3.0
Item Quantity Unit
KG
Gross Weight (kg)
5.8
Net Weight (kg)
3.0
Value of Goods, CIF (USD)
$142
Value of Goods, FOB (USD)
$40
Freight Cost
102.17
Freight Value
102.18
Insurance Cost
0.01
Total Tax Paid
210000
Acceptance Date
2022-12-23
Acceptance Number
32022001843456
Bank Branch ID
250
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
59595
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
142.17
Declaration Type
1
Declarer Verification Number
2
Deposit Code
1802
Destination Providence
11
Document Identifier
403609548
Document Type
N
Exchange Rate
4797.02
Flag Code
249
Identification Formula
3.2022001843456E13
Import Type
7
Incomex Office
99
Invoice Date
2022-12-07
Invoice Number
220946
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-12-07
Payment Form
99
Payment Value
210000
Preprinted Number
32022001843456
Subheadings
1
Tariff Base
681992
Tariff Paid
68000
Tariff Percentage
10.0
Tariff Subtotal
68000
Tariff Total
68000
Total Paid
210000
User Type
23
Value Added Tax Base
749992
Value Added Tax Paid
142000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
142000
Value Added Tax Total
142000
Verification Number
1
United States
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