Shipment Date
2024-06-21
Filing Date
2024-06-21
Consignee
Colorquimica
Consignee (Original Format)
COLORQUIMICA S.A.S.
CL 77 SUR 53 51
NIT ID (Original Format)
890917295
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Huntsman Ethyleneamines Llc
Shipper (Original Format)
HUNTSMAN ETHYLENEAMINES LLC
10003 WOODLOCH FOREST DRIVE THE WOO
Shipper Global HQ
Huntsman Corporation
Shipper Domestic HQ
Huntsman Corporation
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES 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
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
2921290000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXXXX XXX XXXXXX XXXXXXXXXXX XXX XXXXXXX XXXXXX XXX
Item Quantity
15600.0
Item Quantity Unit
KG
Gross Weight (kg)
16880.0
Net Weight (kg)
15600.0
Value of Goods, CIF (USD)
$79,616
Value of Goods, FOB (USD)
$78,250
Freight Cost
842.0
Freight Value
1366.11
Insurance Cost
26.61
Total Tax Paid
62135000
Acceptance Date
2024-06-21
Acceptance Number
482024000331054
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
201713
Customs Code
C100
Customs Declaration
48
Customs Value
79616.11
Declaration Type
3
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
439642468
Document Type
N
Exchange Rate
4107.52
Flag Code
249
Identification Formula
48202400033105.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-16
Invoice Number
0073410280
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5380.0
Number Packages
20
Other Costs
497.5
Packaging Code
YY
Payment Form
1
Payment Value
62135000
Preprinted Number
482024000331054
Subheadings
1
Tariff Base
327024764
User Type
23
Value Added Tax Base
327024764
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
62135000
Value Added Tax Total
62135000
Verification Number
4
United States
中文