Bill of Lading Number
575003363720
Shipment Date
2012-07-06
Filing Date
2012-07-06
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
P
Consignee Province
11
Shipper
Huntsman International Llc
Shipper (Original Format)
HUNTSMAN INTERNATIONAL LLC
4050 PREMIMER DRIVE HIGH POINT NC 2
Shipper Global HQ
Huntsman Corporation
Shipper Domestic HQ
Huntsman Corporation
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Shipment Origin
Germany
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
CHS035228
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
2919909000
Goods Shipped
XXXXXX XXX XXXXXXXX X XXXX XXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXXXXXXX XX XXXXXXXX
Item Quantity
390.0
Item Quantity Unit
KG
Gross Weight (kg)
472.0
Net Weight (kg)
390.0
Value of Goods, CIF (USD)
$1,998
Value of Goods, FOB (USD)
$1,611
Freight Cost
385.57
Freight Value
387.1
Insurance Cost
1.53
Total Tax Paid
577000
Acceptance Date
2012-07-06
Acceptance Number
482012000290721
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
588054
Customs Agent
1
Customs Code
C136
Customs Declaration
48
Customs Value
1997.8
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
196011090
Document Type
N
Exchange Rate
1805.6
Flag Code
434
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-06-06
Invoice Number
90604682
Legal Representative Document
900262079
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2012-06-17
Payment Form
1
Payment Value
577000
Preprinted Number
482012000290721
Subheadings
4
Tariff Base
3607228
User Type
23
Value Added Tax Base
3607228
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
577000
Value Added Tax Total
577000
Verification Number
7