Bill of Lading Number
575014201401
Shipment Date
2024-03-15
Filing Date
2024-03-15
Consignee
Dequim S.A.
Consignee (Original Format)
DEQUIM S.A.S.
CR 46 48 C SUR 40 IN 122
NIT ID (Original Format)
890915492
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Dequim S.A.
Consignee Domestic HQ
Dequim S.A.
Shipper
Chromatech
Shipper (Original Format)
CHROMATECH INC.
7723 MARKET DR CANTON MI 48187
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
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
32725
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
3204120000
Goods Shipped
XX XXXXXXXX XXXXXXX XXX XXXX XXXXXXXXXX XXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXX
Item Quantity
235.0
Item Quantity Unit
KG
Gross Weight (kg)
259.45
Net Weight (kg)
235.0
Value of Goods, CIF (USD)
$6,960
Value of Goods, FOB (USD)
$6,599
Freight Cost
180.0
Freight Value
361.26
Insurance Cost
6.26
Total Tax Paid
5185000
Acceptance Date
2024-03-15
Acceptance Number
482024000138511
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
104213
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
6960.01
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
434114951
Document Type
N
Exchange Rate
3920.79
Flag Code
434
Identification Formula
48202400013851.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-09
Invoice Number
CI34267
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
5266.0
Number Packages
1
Other Costs
175.0
Packaging Code
PK
Payment Date
2024-02-29
Payment Form
1
Payment Value
5185000
Preprinted Number
482024000138511
Subheadings
1
Tariff Base
27288738
User Type
23
Value Added Tax Base
27288738
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5185000
Value Added Tax Total
5185000
Verification Number
1
United States
中文