Bill of Lading Number
575014025771
Shipment Date
2023-12-29
Filing Date
2023-12-29
Consignee
Compaqia Global De Pinturas S.A.S. Y Que Tambien Puede Girar
Consignee (Original Format)
COMPAnIA GLOBAL DE PINTURAS S.A.S. Y QUE TAMBIEN PUEDE GIRA
CL 19 A 43 B 41
NIT ID (Original Format)
890900148
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Huntsman Advanced Materials America
Shipper (Original Format)
HUNTSMAN ADVANCED MATERIALS AMERICAS LLC
10003 WOODLOCH FOREST DRIVETHE WOOD
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S 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
ORD0508360
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
3907301010
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXX XXXXXX XXXXXXXXX
Item Quantity
1540.0
Item Quantity Unit
KG
Gross Weight (kg)
1734.24
Net Weight (kg)
1540.0
Value of Goods, CIF (USD)
$15,735
Value of Goods, FOB (USD)
$14,763
Freight Cost
970.88
Freight Value
971.89
Insurance Cost
1.01
Total Tax Paid
11788000
Acceptance Date
2023-12-29
Acceptance Number
482023000830284
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
447014
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
15735.07
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
38397506
Document Type
N
Exchange Rate
3943.03
Flag Code
580
Identification Formula
48202300083028
Import Type
1
Incomex Office
99
Invoice Date
2023-12-05
Invoice Number
871418818
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5001.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-12-21
Payment Form
1
Payment Value
11788000
Preprinted Number
482023000830284
Subheadings
2
Tariff Base
62043853
User Type
23
Value Added Tax Base
62043853
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11788000
Value Added Tax Total
11788000
Verification Number
4
United States
中文