Bill of Lading Number
575012657033
Shipment Date
2022-08-30
Filing Date
2022-08-30
Consignee
Huntsman Colombia Ltda
Consignee (Original Format)
HUNTSMAN COLOMBIA LTDA
CL 20 A 43 A 50 IN 5
NIT ID (Original Format)
830058533
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Huntsman Advanced Materials
Shipper (Original Format)
HUNTSMAN ADVANCED MATERIALS (SWITZERLAND) GMBH
KLYBECKSTRASSE 200 4057 BASEL
Shipper Global HQ
Huntsman Corporation
Shipper Domestic HQ
Huntsman Advanced Materials Switzer
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Switzerland
Transport Method
Maritime
Transport Document
HLCUHAM2207BBNK8
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
2921220000
Goods Shipped
XXXXXXXXXXXXXX XXX XXXXXXXXXX XXXX XXXXX XXXXXX XX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXX XX XXXXXXXX XXXXX
Item Quantity
200.0
Item Quantity Unit
KG
Gross Weight (kg)
213.5
Net Weight (kg)
200.0
Value of Goods, CIF (USD)
$1,000
Value of Goods, FOB (USD)
$948
Freight Cost
49.71
Freight Value
52.06
Insurance Cost
0.3
Total Tax Paid
838000
Acceptance Date
2022-08-30
Acceptance Number
482022000562055
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
330610
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
1000.06
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
394529416
Document Type
N
Exchange Rate
4407.95
Flag Code
434
Identification Formula
4.8202200056205E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-08
Invoice Number
1400434362
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
44
Other Costs
2.05
Packaging Code
YY
Payment Date
2022-08-15
Payment Form
1
Payment Value
838000
Preprinted Number
482022000562055
Subheadings
4
Tariff Base
4408214
User Type
23
Value Added Tax Base
4408214
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
838000
Value Added Tax Total
838000
Verification Number
4