Bill of Lading Number
575015734892
Shipment Date
2025-07-03
Filing Date
2025-07-03
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
ORD0625014
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 XXXXXXXXXX
Item Quantity
39000.0
Item Quantity Unit
KG
Gross Weight (kg)
41496.0
Net Weight (kg)
39000.0
Value of Goods, CIF (USD)
$94,197
Value of Goods, FOB (USD)
$91,866
Freight Cost
1724.0
Freight Value
2330.5
Insurance Cost
10.0
Total Tax Paid
72357000
Acceptance Date
2025-07-03
Acceptance Number
482025000728976
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
235778
Customs Code
C100
Customs Declaration
48
Customs Value
94196.5
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
13
Document Identifier
457330860
Document Type
N
Exchange Rate
4042.87
Flag Code
430
Identification Formula
48202500072897
Import Type
1
Incomex Office
99
Invoice Date
2025-06-19
Invoice Number
0073546798
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
156
Other Costs
596.5
Packaging Code
YY
Payment Date
2025-06-21
Payment Form
1
Payment Value
72357000
Preprinted Number
482025000728976
Subheadings
1
Tariff Base
380824204
User Type
23
Value Added Tax Base
380824204
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
72357000
Value Added Tax Total
72357000
Verification Number
5