Bill of Lading Number
575013651216
Shipment Date
2023-08-17
Filing Date
2023-08-17
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
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ASESORIAS Y SERVICIOS ADUANEROS DE COLOMB
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
USA-COL-3267
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 XXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXXX
Item Quantity
28635.3
Item Quantity Unit
KG
Gross Weight (kg)
31899.65
Net Weight (kg)
28635.3
Value of Goods, CIF (USD)
$134,113
Value of Goods, FOB (USD)
$127,879
Freight Cost
5600.0
Freight Value
6234.51
Insurance Cost
14.51
Total Tax Paid
100785000
Acceptance Date
2023-08-17
Acceptance Number
482023000491917
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
286616
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
134113.45
Declaration Type
4
Declarer Verification Number
2
Deposit Code
4601
Destination Providence
11
Document Identifier
417776335
Document Type
N
Exchange Rate
3955.23
Flag Code
434
Identification Formula
48202300049191.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-31
Invoice Number
7907315
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS Y SERVICIOS ADUANEROS DE COLOMB
Municipality
25817.0
Number Packages
37
Other Costs
620.0
Packaging Code
PK
Payment Date
2023-08-11
Payment Form
5
Payment Value
100785000
Preprinted Number
482023000491917
Subheadings
1
Tariff Base
530449541
User Type
23
Value Added Tax Base
530449541
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
100785000
Value Added Tax Total
100785000
Verification Number
6
United States
中文