Bill of Lading Number
575013741300
Shipment Date
2023-09-19
Filing Date
2023-09-19
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
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
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
BAL/CTG/10866
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
2923909000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXX XXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXXXX XX XX
Item Quantity
12960.0
Item Quantity Unit
KG
Gross Weight (kg)
13438.8
Net Weight (kg)
12960.0
Value of Goods, CIF (USD)
$110,332
Value of Goods, FOB (USD)
$108,228
Freight Cost
1400.0
Freight Value
2103.44
Insurance Cost
8.44
Total Tax Paid
84813000
Acceptance Date
2023-09-15
Acceptance Number
482023000576087
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
331998
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
110331.64
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
423214568
Document Type
R
Exchange Rate
4045.83
Flag Code
741
Identification Formula
48202300057608.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-08-29
Invoice Number
40532068
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number
50120568.000000
Municipality
11001.0
Number Packages
18
Other Costs
695.0
Packaging Code
PK
Payment Date
2023-09-09
Payment Form
5
Payment Value
84813000
Preprinted Number
482023000576087
Subheadings
1
Tariff Base
446383059
User Type
23
Value Added Tax Base
446383059
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
84813000
Value Added Tax Total
84813000
Verification Number
7
United States
中文