Bill of Lading Number
575014975041
Shipment Date
2024-11-21
Filing Date
2024-11-21
Consignee
Stepan Colombia S.A.S.
Consignee (Original Format)
STEPAN COLOMBIA SAS
CL 98 9 A 21
NIT ID (Original Format)
800044807
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Chevron Phillips Chemical
Shipper (Original Format)
CHEVRON PHILLIPS CHEMICAL COMPANY LP
10001 SIX PINES DR, SPRING, TX 7738
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AGECOLDEX 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
241005444561
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710193200
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXXXXXX XXX X XX X XXX XXXXXXXX XX XXXXXXX XX XXXX XX XXXXX XXXXXXXXXX XXX XX XXXXXXX XX XXX XX
Item Quantity
22.64
Item Quantity Unit
M3
Gross Weight (kg)
17659.86
Net Weight (kg)
17659.86
Value of Goods, CIF (USD)
$24,177
Value of Goods, FOB (USD)
$21,354
Freight Cost
2820.0
Freight Value
2822.16
Insurance Cost
2.16
Total Tax Paid
20559000
Acceptance Date
2024-11-21
Acceptance Number
482024000652830
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
352286
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
24176.57
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
11
Document Identifier
447525966
Document Type
N
Exchange Rate
4475.57
Flag Code
434
Identification Formula
48202400065283.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-04
Invoice Number
90035481
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
VL
Payment Date
2024-11-06
Payment Form
1
Payment Value
20559000
Preprinted Number
482024000652830
Subheadings
1
Tariff Base
108203931
Total Paid
20559000
User Type
23
Value Added Tax Base
108203931
Value Added Tax Paid
20559000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20559000
Value Added Tax Total
20559000
Verification Number
3
United States
中文