Bill of Lading Number
575015707546
Shipment Date
2025-06-26
Filing Date
2025-06-26
Consignee
Huntsman Colombia Ltda
Consignee (Original Format)
HUNTSMAN COLOMBIA LTDA
CL 20 A 43 A 50 IN 5 P 3
NIT ID (Original Format)
830058533
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Huntsman Internationa Llc
Shipper (Original Format)
HUNTSMAN INTERNATIONA, LLC
10003 WOODLOCH FOREST DR TX 77380
Shipper Global HQ
Huntsman International Llc
Shipper Domestic HQ
Huntsman International Llc
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
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
ORD0618447
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
3909310000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXX XXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXX XX XXXXXXX
Item Quantity
38400.0
Item Quantity Unit
KG
Gross Weight (kg)
40224.0
Net Weight (kg)
38400.0
Value of Goods, CIF (USD)
$92,757
Value of Goods, FOB (USD)
$90,426
Freight Cost
1724.0
Freight Value
2330.5
Insurance Cost
10.0
Total Tax Paid
71840000
Acceptance Date
2025-06-26
Acceptance Number
482025000715925
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
227512
Customs Code
C100
Customs Declaration
48
Customs Value
92756.5
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
13
Document Identifier
457170145
Document Type
N
Exchange Rate
4076.32
Flag Code
430
Identification Formula
48202500071592
Import Type
1
Incomex Office
99
Invoice Date
2025-06-14
Invoice Number
0073535378
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
32
Other Costs
596.5
Packaging Code
YY
Payment Date
2025-06-14
Payment Form
1
Payment Value
71840000
Preprinted Number
482025000715925
Subheadings
1
Tariff Base
378105176
User Type
23
Value Added Tax Base
378105176
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
71840000
Value Added Tax Total
71840000
Verification Number
1