Bill of Lading Number
575015828854
Shipment Date
2025-07-30
Filing Date
2025-07-30
Consignee
Agp De Colombia S.A.
Consignee (Original Format)
A .G.P. DE COLOMBIA S A
CL 15 35 59
NIT ID (Original Format)
860535706
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Huntsman International Llc
Shipper (Original Format)
HUNTSMAN INTERNATIONAL LLC
10003 Woodloch Forest Drive, The Wo
Shipper Global HQ
Huntsman International Llc
Shipper Domestic HQ
Huntsman International Llc
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GAMA 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
Transport Document
SMLU8675922A
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
3920990000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXX XXXXXXXX XXX XXXXX
Item Quantity
1499.58
Item Quantity Unit
KG
Gross Weight (kg)
1934.58
Net Weight (kg)
1499.58
Value of Goods, CIF (USD)
$76,966
Value of Goods, FOB (USD)
$76,187
Freight Cost
745.0
Freight Value
779.62
Insurance Cost
34.62
Acceptance Date
2025-07-30
Acceptance Number
482025000785669
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
269988
Customs Code
C190
Customs Declaration
48
Customs Value
76966.42
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
458636652
Document Type
N
Exchange Rate
4063.31
Flag Code
430
Identification Formula
48202500078566
Import Type
1
Incomex Office
99
Invoice Date
2025-07-02
Invoice Number
93983827
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
PC
Payment Date
2025-07-18
Payment Form
10
Preprinted Number
482025000785669
Subheadings
1
Tariff Base
312738424
User Type
23
Value Added Tax Base
312738424
Verification Number
1