Bill of Lading Number
575015261241
Shipment Date
2025-02-21
Filing Date
2025-02-21
Consignee
Ecochem Sas
Consignee (Original Format)
ECOCHEM SAS
CR 40 21 15 OF 201
NIT ID (Original Format)
830007784
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Nouryon Pulp And Performance
Shipper (Original Format)
NOURYON PULP AND PERFORMANCE INDUSTRIA QUIMICA LTDA
RUA NELSON DA SILVA,SANTA CRUZ 534
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
SAOS25041844
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
3824100000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX X
Item Quantity
3800.0
Item Quantity Unit
KG
Gross Weight (kg)
3979.6
Net Weight (kg)
3800.0
Value of Goods, CIF (USD)
$7,445
Value of Goods, FOB (USD)
$6,787
Freight Cost
648.04
Freight Value
658.22
Insurance Cost
10.18
Total Tax Paid
5886000
Acceptance Date
2025-02-21
Acceptance Number
482025000105009
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
266674
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
7444.78
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
451385918
Document Type
N
Exchange Rate
4161.46
Flag Code
840
Identification Formula
48202500010500.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-13
Invoice Number
5103332635
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2025-01-31
Payment Form
1
Payment Value
5886000
Preprinted Number
482025000105009
Subheadings
1
Tariff Base
30981154
User Type
23
Value Added Tax Base
30981154
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5886000
Value Added Tax Total
5886000
Verification Number
8