Bill of Lading Number
575012279608
Shipment Date
2022-04-13
Filing Date
2022-04-13
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 International Llc
Shipper (Original Format)
HUNTSMAN INTERNATIONAL, LLC
101 CONCRETE STREET HOUSTON, TEXAS
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
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
HLCUBSC2203BFNH4
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
3907990000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXX XXXXX XXXXXX XXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXX XXX XX
Item Quantity
20043.0
Item Quantity Unit
KG
Gross Weight (kg)
20978.0
Net Weight (kg)
20043.0
Value of Goods, CIF (USD)
$52,527
Value of Goods, FOB (USD)
$50,377
Freight Cost
1875.0
Freight Value
2149.63
Insurance Cost
17.63
Total Tax Paid
37643000
Acceptance Date
2022-04-13
Acceptance Number
482022000223806
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
133779
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
52526.73
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
13
Document Identifier
385340730
Document Type
N
Exchange Rate
3771.83
Flag Code
434
Identification Formula
4.820220002238E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-16
Invoice Number
SI2200469
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
17
Other Costs
257.0
Packaging Code
YY
Payment Date
2022-03-30
Payment Form
1
Payment Value
37643000
Preprinted Number
482022000223806
Subheadings
1
Tariff Base
198121896
User Type
23
Value Added Tax Base
198121896
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
37643000
Value Added Tax Total
37643000
Verification Number
5
United States
中文