Bill of Lading Number
575013255709
Shipment Date
2023-05-12
Filing Date
2023-05-12
Consignee
Univar Solutions Colombia S.A.S.
Consignee (Original Format)
UNIVAR SOLUTIONS COLOMBIA S.A.S.
CL 11 100 121 OF 910
NIT ID (Original Format)
901210625
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Huntsman Corporation
Shipper (Original Format)
HUNTSMAN CORPORATION
1101 O.G. SKINNER DRIVE WEST POINT,
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
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
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
2464103
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
2921300000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXX XXXXXXX XX XXXXXXX XXXXXX XX XXXXXXX XXXX XXXXXXXXXXXX XXX XXX
Item Quantity
0.4
Item Quantity Unit
KG
Gross Weight (kg)
1.69
Net Weight (kg)
0.4
Value of Goods, CIF (USD)
$124
Value of Goods, FOB (USD)
$0
Freight Cost
123.61
Freight Value
123.7
Insurance Cost
0.09
Total Tax Paid
109000
Acceptance Date
2023-05-12
Acceptance Number
32023000645378
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
482326
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
124.1
Declaration Type
1
Declarer Verification Number
1
Deposit Code
10101
Destination Providence
11
Document Identifier
410967803
Document Type
N
Exchange Rate
4616.58
Flag Code
169
Identification Formula
32023000645378.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-03-06
Invoice Number
644486
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
76001.0
Number Packages
10
Packaging Code
PK
Payment Date
2023-03-17
Payment Form
99
Payment Value
109000
Preprinted Number
32023000645378
Subheadings
4
Tariff Base
572918
User Type
23
Value Added Tax Base
572918
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
109000
Value Added Tax Total
109000
Verification Number
1