Bill of Lading Number
575012329170
Shipment Date
2022-05-06
Filing Date
2022-05-06
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 Corpinternational Llc
Shipper (Original Format)
HUNTSMAN INTERNATIONA, LLC
10003 WOODLOCH FOREST DR TX 77380
Shipper Global HQ
Huntsman Corporation
Shipper Domestic HQ
Huntsman Corporation
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
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
00256798
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
3907293000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXX XXXXX XXXXXX XXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXX XXX
Item Quantity
47736.06
Item Quantity Unit
KG
Gross Weight (kg)
47736.06
Net Weight (kg)
47736.06
Value of Goods, CIF (USD)
$95,974
Value of Goods, FOB (USD)
$89,727
Freight Cost
5735.0
Freight Value
6246.73
Insurance Cost
10.0
Total Tax Paid
72662000
Acceptance Date
2022-05-06
Acceptance Number
482022000276732
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
164585
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
95973.77
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
13
Document Identifier
386598936
Document Type
N
Exchange Rate
3984.77
Flag Code
434
Identification Formula
4.8202200027673E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-03
Invoice Number
S04110144
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
501.73
Packaging Code
YY
Payment Date
2022-04-26
Payment Form
1
Payment Value
72662000
Preprinted Number
482022000276732
Subheadings
1
Tariff Base
382433399
User Type
23
Value Added Tax Base
382433399
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
72662000
Value Added Tax Total
72662000
Verification Number
6