Bill of Lading Number
575010517367
Shipment Date
2019-12-18
Filing Date
2019-12-18
Consignee
Gmp Productos Quimicos S.A.
Consignee (Original Format)
GMP PRODUCTOS QUIMICOS S.A.
CR 52 7 SUR 96
NIT ID (Original Format)
800092723
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Huntsman Advanced Materials America
Shipper (Original Format)
HUNTSMAN ADVANCED MATERIALS AMERICAS LLC.
4301 CROWN DR # US07 MOBILE AL 3661
Shipper Global HQ
Huntsman Corporation
Shipper Domestic HQ
Huntsman Corporation
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
India
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
HOCTG3372166
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
2930902900
Goods Shipped
XX XXXXXXX XXXXXXX XXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX
Item Quantity
199.76
Item Quantity Unit
KG
Gross Weight (kg)
272.16
Net Weight (kg)
199.76
Value of Goods, CIF (USD)
$8,949
Value of Goods, FOB (USD)
$7,899
Freight Cost
441.04
Freight Value
1050.21
Insurance Cost
4.17
Total Tax Paid
5734000
Acceptance Date
2019-12-18
Acceptance Number
482019000973240
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
331156
Customs Agent
91
Customs Code
C100
Customs Declaration
48
Customs Value
8949.02
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
5
Document Identifier
337689734
Document Type
N
Exchange Rate
3372.23
Flag Code
741
Identification Formula
48201900097324
Import Type
1
Incomex Office
99
Invoice Date
2019-11-22
Invoice Number
608698
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
605.0
Packaging Code
PK
Payment Date
2019-12-08
Payment Form
1
Payment Value
5734000
Preprinted Number
482019000973240
Subheadings
1
Tariff Base
30178154
Value Added Tax Base
30178154
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5734000
Value Added Tax Total
5734000
Verification Number
1
United States
中文