Bill of Lading Number
575015245132
Shipment Date
2025-02-25
Filing Date
2025-02-25
Consignee
Lipesa Colombia S A
Consignee (Original Format)
LIPESA COLOMBIA S.A.S
CARR CENTRAL BOGOTA TUNJA FRENTE A BAVAR
NIT ID (Original Format)
830035263
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Energy Solutions (US) Llc
Shipper (Original Format)
ENERGY SOLUTIONS (US) LLC
504 CARNEGIE CENTER PRINCETON, NEW
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
MIA2502671-12
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
3811900000
Goods Shipped
XX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXXX XX XXXXXXXXX
Item Quantity
988.84
Item Quantity Unit
KG
Gross Weight (kg)
1059.68
Net Weight (kg)
988.84
Value of Goods, CIF (USD)
$4,961
Value of Goods, FOB (USD)
$4,679
Freight Cost
182.75
Freight Value
282.25
Insurance Cost
19.35
Total Tax Paid
3844000
Acceptance Date
2025-02-24
Acceptance Number
482025000257345
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
103385
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
4961.38
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
451513505
Document Type
N
Exchange Rate
4077.56
Flag Code
430
Identification Formula
48202500025734.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-15
Invoice Number
7916695
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
25817.0
Number Packages
5
Other Costs
80.15
Packaging Code
PK
Payment Date
2025-02-07
Payment Form
5
Payment Value
3844000
Preprinted Number
482025000257345
Subheadings
3
Tariff Base
20230325
Total Paid
3844000
User Type
23
Value Added Tax Base
20230325
Value Added Tax Paid
3844000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3844000
Value Added Tax Total
3844000
Verification Number
5
United States
中文