Bill of Lading Number
575015636137
Shipment Date
2025-06-04
Filing Date
2025-06-04
Consignee
Brenntag Colombia S.A.
Consignee (Original Format)
BRENNTAG COLOMBIA S.A.
CR 15 93 A 84 OF 606
NIT ID (Original Format)
860002590
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Brenntag Colombia S.A.
Consignee Domestic HQ
Brenntag Colombia S.A.
Shipper
Ineos Gas/Spec Technology Group
Shipper (Original Format)
INEOS Gas Spec Tech Group
2600 S. Shore Blvd., Suite 400 Leag
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS HUBEMAR 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
ITWF204404
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
3824999900
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XX XXXXXXX XXX XXXXXXXX XX XXX
Item Quantity
2096.0
Item Quantity Unit
KG
Gross Weight (kg)
2263.0
Net Weight (kg)
2096.0
Value of Goods, CIF (USD)
$15,383
Value of Goods, FOB (USD)
$13,908
Freight Cost
1465.0
Freight Value
1475.07
Insurance Cost
10.07
Total Tax Paid
12003000
Acceptance Date
2025-06-04
Acceptance Number
482025000662727
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
193816
Customs Code
C100
Customs Declaration
48
Customs Value
15382.76
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
456269473
Document Type
L
Exchange Rate
4106.79
Flag Code
430
Identification Formula
48202500066272
Import Type
1
Incomex Office
3
Invoice Date
2025-05-19
Invoice Number
7160141878
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
40011612.000000
Municipality
11001.0
Number Packages
10
Packaging Code
PK
Payment Date
2025-05-26
Payment Form
1
Payment Value
12003000
Preprinted Number
482025000662727
Subheadings
1
Tariff Base
63173765
User Type
23
Value Added Tax Base
63173765
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12003000
Value Added Tax Total
12003000
Verification Number
5
United States
中文