Bill of Lading Number
575013595902
Shipment Date
2023-07-29
Filing Date
2023-07-29
Consignee
Carboquimica S.A S
Consignee (Original Format)
CARBOQUIMICA S.A S
AC 24 51 40 ED CAPITAL TOWER OF 906
NIT ID (Original Format)
860006853
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Dorf Ketal Chemicals Llc
Shipper (Original Format)
DORF KETAL CHEMICALS LLC
1120 Westheimer Road Suite 612
Shipper Global HQ
Dorf Ketal Speciality Catalyst
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
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
3815191000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXXX XX XXXXX XXXXXXXXXXX X XX XX
Item Quantity
8360.0
Item Quantity Unit
KG
Gross Weight (kg)
9586.5
Net Weight (kg)
8360.0
Value of Goods, CIF (USD)
$51,382
Value of Goods, FOB (USD)
$49,746
Freight Cost
1625.31
Freight Value
1635.58
Insurance Cost
10.27
Total Tax Paid
38857000
Acceptance Date
2023-07-29
Acceptance Number
482023000443703
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
259945
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
51381.58
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
13
Document Identifier
415128753
Document Type
N
Exchange Rate
3980.2
Flag Code
434
Identification Formula
48202300044370.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-04
Invoice Number
412410501
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
44
Packaging Code
DR
Payment Date
2023-06-10
Payment Form
5
Payment Value
38857000
Preprinted Number
482023000443703
Subheadings
1
Tariff Base
204508965
User Type
23
Value Added Tax Base
204508965
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
38857000
Value Added Tax Total
38857000
Verification Number
1
United States
中文