Bill of Lading Number
575015260741
Shipment Date
2025-02-20
Filing Date
2025-02-20
Consignee
Evonik Colombia S.A.S.
Consignee (Original Format)
EVONIK COLOMBIA S.A.S.
CR 43 B 16 95 OF 402 Y 403
NIT ID (Original Format)
900676266
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Evonik Operations GmbH
Shipper (Original Format)
EVONIK OPERATIONS GMBH
RELLINGHAUSER STR. 1-11, 45128 ESSE
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
FRA0517179
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
3824999900
Goods Shipped
XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X
Item Quantity
3940.0
Item Quantity Unit
KG
Gross Weight (kg)
4480.22
Net Weight (kg)
3940.0
Value of Goods, CIF (USD)
$73,615
Value of Goods, FOB (USD)
$72,270
Freight Cost
1339.12
Freight Value
1345.23
Insurance Cost
6.11
Total Tax Paid
58206000
Acceptance Date
2025-02-20
Acceptance Number
482025000101739
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
59215
Customs Code
C100
Customs Declaration
48
Customs Value
73615.11
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
451371532
Document Type
N
Exchange Rate
4161.46
Flag Code
276
Identification Formula
48202500010173.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-08
Invoice Number
6001530983
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5001.0
Number Packages
20
Packaging Code
PK
Payment Date
2025-02-02
Payment Form
1
Payment Value
58206000
Preprinted Number
482025000101739
Subheadings
2
Tariff Base
306346336
User Type
23
Value Added Tax Base
306346336
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
58206000
Value Added Tax Total
58206000
Verification Number
6
Germany
中文