Bill of Lading Number
575015337026
Shipment Date
2025-03-20
Filing Date
2025-03-20
Consignee
Croda Colombia Sucursal De Croda Del Brasil Ltda
Consignee (Original Format)
CRODA COLOMBIA SUCURSAL DE CRODA DEL BRASIL LTDA
CL 90 19 41 OF 601
NIT ID (Original Format)
900137681
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Croda Inc..
Shipper (Original Format)
CRODA INC.
777 Scudders Mill Road, Bldg. 2 Sui
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
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
NYC/CTG/14363
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3402500000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXX XXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XXXXXXXX XX X
Item Quantity
120.0
Item Quantity Unit
KG
Gross Weight (kg)
126.62
Net Weight (kg)
120.0
Value of Goods, CIF (USD)
$1,789
Value of Goods, FOB (USD)
$1,758
Freight Cost
10.98
Freight Value
30.93
Insurance Cost
0.11
Total Tax Paid
2712000
Acceptance Date
2025-03-20
Acceptance Number
482025000508910
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
96702
Customs Code
C100
Customs Declaration
48
Customs Value
1788.86
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
452383415
Document Type
R
Exchange Rate
4114.18
Flag Code
430
Identification Formula
48202500050891
Import Type
1
Incomex Office
3
Invoice Date
2025-02-06
Invoice Number
40577681
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number
50205330.000000
Municipality
11001.0
Number Packages
19
Other Costs
19.84
Packaging Code
PK
Payment Date
2025-03-05
Payment Form
5
Payment Value
2712000
Preprinted Number
482025000508910
Subheadings
8
Tariff Base
7359692
Tariff Percentage
15.0
Tariff Subtotal
1104000
Tariff Total
1104000
User Type
23
Value Added Tax Base
8463692
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1608000
Value Added Tax Total
1608000
Verification Number
9
United States
中文