Bill of Lading Number
575012524824
Shipment Date
2022-08-12
Filing Date
2022-08-12
Consignee
Compaqia Global De Pinturas S.A.S. Y Que Tambien Puede Girar
Consignee (Original Format)
COMPA?IA 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
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
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
US100673333
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 XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXX XXXXXX XXXXXXXXX XX XXXX
Item Quantity
220.0
Item Quantity Unit
KG
Gross Weight (kg)
259.46
Net Weight (kg)
220.0
Value of Goods, CIF (USD)
$2,722
Value of Goods, FOB (USD)
$1,694
Freight Cost
520.15
Freight Value
1028.09
Insurance Cost
0.8
Total Tax Paid
2208000
Acceptance Date
2022-08-12
Acceptance Number
482022000518508
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
304172
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
2722.09
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
5
Document Identifier
392348703
Document Type
N
Exchange Rate
4268.3
Flag Code
434
Identification Formula
4.820220005185E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-08
Invoice Number
8530396278
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
5001.0
Number Packages
1
Other Costs
507.14
Packaging Code
PK
Payment Date
2022-07-08
Payment Form
1
Payment Value
2208000
Preprinted Number
482022000518508
Subheadings
1
Tariff Base
11618697
User Type
23
Value Added Tax Base
11618697
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2208000
Value Added Tax Total
2208000
Verification Number
1
United States
中文