Bill of Lading Number
575015114801
Shipment Date
2024-12-30
Filing Date
2024-12-30
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 (Original Format)
GERLEINCO S.A.S.
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
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3402429000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXX XXXXXXXX
Item Quantity
585.0
Item Quantity Unit
KG
Gross Weight (kg)
613.67
Net Weight (kg)
585.0
Value of Goods, CIF (USD)
$2,818
Value of Goods, FOB (USD)
$2,740
Freight Cost
26.26
Freight Value
78.61
Insurance Cost
0.3
Total Tax Paid
2343000
Acceptance Date
2024-12-30
Acceptance Number
482024000736124
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
429112
Customs Code
C100
Customs Declaration
48
Customs Value
2818.46
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
448871582
Document Type
R
Exchange Rate
4375.86
Flag Code
434
Identification Formula
48202400073612.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-29
Invoice Number
40571425
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number
50172025.000000
Municipality
11001.0
Number Packages
21
Other Costs
52.05
Packaging Code
PK
Payment Date
2024-12-14
Payment Form
5
Payment Value
2343000
Preprinted Number
482024000736124
Subheadings
4
Tariff Base
12333186
User Type
23
Value Added Tax Base
12333186
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2343000
Value Added Tax Total
2343000
Verification Number
8