Bill of Lading Number
575015814721
Shipment Date
2025-07-24
Filing Date
2025-07-24
Consignee
Fehrmann S A
Consignee (Original Format)
FEHRMANN S A
AUT MEDELLIN KM 2 5 900 METROS
NIT ID (Original Format)
860600095
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Lubrizol Do Brasil Aditivos Ltda
Shipper (Original Format)
LUBRIZOL DO BRASIL ADITIVOS LTDA
RUA ANTONIO OLIMPIO DE MOR 40 E 200
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS ADIMPEX SAS
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
SSZCTG2506004
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3402909900
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XX XX
Item Quantity
3265.6
Item Quantity Unit
KG
Gross Weight (kg)
3484.8
Net Weight (kg)
3265.6
Value of Goods, CIF (USD)
$11,644
Value of Goods, FOB (USD)
$7,921
Freight Cost
3664.96
Freight Value
3722.89
Insurance Cost
57.93
Total Tax Paid
17233000
Acceptance Date
2025-07-24
Acceptance Number
482025000773334
Annual License
2025
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
442619
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
11643.68
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
25
Document Identifier
458394803
Document Type
R
Exchange Rate
4016.44
Flag Code
430
Identification Formula
48202500077333
Import Type
1
Incomex Office
3
Invoice Date
2025-05-23
Invoice Number
151184139
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX SAS
License Number
50199025.000000
Municipality
25214.0
Number Packages
4
Packaging Code
PK
Payment Date
2025-06-13
Payment Form
1
Payment Value
17233000
Preprinted Number
482025000773334
Subheadings
1
Tariff Base
46766142
Tariff Paid
7015000
Tariff Percentage
15.0
Tariff Subtotal
7015000
Tariff Total
7015000
Total Paid
17233000
User Type
23
Value Added Tax Base
53781142
Value Added Tax Paid
10218000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10218000
Value Added Tax Total
10218000
Verification Number
9
Colombia
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