Bill of Lading Number
575015549008
Shipment Date
2025-05-16
Filing Date
2025-05-16
Consignee
Copelcol S.A.S.
Consignee (Original Format)
COPELCOL S.A.S.
CL 19 SUR 29 42
NIT ID (Original Format)
900381681
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Tricon Dry Chemicals Llc
Shipper (Original Format)
TRICON DRY CHEMICALS,LLC
1500 POST OAK BLVD 18TH FLOOR
Shipper Global HQ
Tricon Energy Ltd.
Shipper Domestic HQ
Tricon Energy Ltd.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS BANADUANA SAS NIVEL 2
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
250105564
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
3904102000
Goods Shipped
XX XXXXXXXXXXXXX X XXXXXXX X XX X X XXXXXXXXX XXXXXXXXX XX XXXXXXX XX XXXXXXXXXX XXXXXXXXXXXX XXXXXX XX XXXXXXX XX XXXX
Item Quantity
49500.0
Item Quantity Unit
KG
Gross Weight (kg)
50564.0
Net Weight (kg)
49500.0
Value of Goods, CIF (USD)
$37,770
Value of Goods, FOB (USD)
$36,416
Freight Cost
1204.0
Freight Value
1354.48
Insurance Cost
150.48
Total Tax Paid
30573000
Acceptance Date
2025-05-16
Acceptance Number
482025000626015
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
306174
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
37770.48
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
454882464
Document Type
N
Exchange Rate
4260.22
Flag Code
702
Identification Formula
48202500062601
Import Type
1
Incomex Office
99
Invoice Date
2025-03-30
Invoice Number
432209
Legal Representative Document
800152297.000000
Legal Representative Name
AGENCIA DE ADUANAS BANADUANA SAS NIVEL 2
Municipality
11001.0
Number Packages
1980
Packaging Code
BG
Payment Date
2025-03-30
Payment Form
1
Payment Value
30573000
Preprinted Number
482025000626015
Subheadings
1
Tariff Base
160910554
User Type
23
Value Added Tax Base
160910554
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30573000
Value Added Tax Total
30573000
Verification Number
1
Colombia
中文