Bill of Lading Number
575013437948
Shipment Date
2023-05-31
Filing Date
2023-05-31
Consignee
Lipesa Colombia S A
Consignee (Original Format)
LIPESA COLOMBIA S.A.S
CARR CENTRAL BOGOTA TUNJA FRENTE A BAVAR
NIT ID (Original Format)
830035263
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Chemtreat Inc.
Shipper (Original Format)
CHEMTREAT INTERNATIONAL, INC.
5640 Cox Road GLEN ALLEN VA 23060
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ORFS02382930
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
3824999900
Goods Shipped
XX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXX
Item Quantity
1548.57
Item Quantity Unit
KG
Gross Weight (kg)
1651.26
Net Weight (kg)
1548.57
Value of Goods, CIF (USD)
$7,238
Value of Goods, FOB (USD)
$5,371
Freight Cost
1490.0
Freight Value
1867.08
Insurance Cost
35.08
Total Tax Paid
6148000
Acceptance Date
2023-05-31
Acceptance Number
482023000319776
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
298892
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
7237.68
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
412171581
Document Type
N
Economic Activity
2429
Exchange Rate
4470.83
Flag Code
434
Identification Formula
48202300031977.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-31
Invoice Number
0373923-23
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
25817.0
Number Packages
2
Other Costs
342.0
Packaging Code
PK
Payment Date
2023-05-20
Payment Form
5
Payment Value
6148000
Preprinted Number
482023000319776
Subheadings
1
Tariff Base
32358437
Total Paid
6148000
User Type
23
Value Added Tax Base
32358437
Value Added Tax Paid
6148000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6148000
Value Added Tax Total
6148000
Verification Number
6
United States
中文