Bill of Lading Number
575015657657
Shipment Date
2025-06-10
Filing Date
2025-06-10
Consignee
Qmax Solutions Colombia
Consignee (Original Format)
QMAX SOLUTIONS COLOMBIA
CL 100 8 A 49 TO B OF 1018
NIT ID (Original Format)
830095262
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Chevron Phillips Chemical
Shipper (Original Format)
CHEVRON PHILLIPS CHEMICAL CO LP.
10001 SIX PINES DRIVE THE WOODLANDS
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S 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
ROY003727
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
3824996000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXX XXXXX XX XXXXXXX XXXXXXXX XX XXXXX
Item Quantity
18144.0
Item Quantity Unit
KG
Gross Weight (kg)
18887.78
Net Weight (kg)
18144.0
Value of Goods, CIF (USD)
$52,051
Value of Goods, FOB (USD)
$50,085
Freight Cost
1950.0
Freight Value
1966.03
Insurance Cost
16.03
Total Tax Paid
41757000
Acceptance Date
2025-05-09
Acceptance Number
482025000611608
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
318825
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
52051.03
Declaration Type
3
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
456451402
Document Type
A
Exchange Rate
4222.25
Flag Code
196
Identification Formula
48202500061160
Import Type
99
Incomex Office
3
Invoice Date
2025-04-11
Invoice Number
81356215
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
27.000000
Municipality
11001.0
Number Packages
20
Packaging Code
PK
Payment Date
2025-04-19
Payment Form
99
Payment Value
41757000
Preprinted Number
482025000611608
Subheadings
1
Tariff Base
219772461
User Type
23
Value Added Tax Base
219772461
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
41757000
Value Added Tax Total
41757000
Verification Number
8
United States
中文