Bill of Lading Number
575013198859
Shipment Date
2023-03-06
Filing Date
2023-03-06
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
Shipper
Ineos Gas/Spec Technology Group
Shipper (Original Format)
INEOS Gas Spec Tech Group
2600 S. Shore Blvd., Suite 400 Leag
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE 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
SMLU7528628A
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
2922171000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXX XXXX XXXXXXX XX XXXXXXX XXX XXXXXXXX XX XXXX
Item Quantity
20412.0
Item Quantity Unit
KG
Gross Weight (kg)
20412.0
Net Weight (kg)
20412.0
Value of Goods, CIF (USD)
$113,822
Value of Goods, FOB (USD)
$111,638
Freight Cost
2007.32
Freight Value
2184.59
Insurance Cost
127.27
Total Tax Paid
105013000
Acceptance Date
2023-03-06
Acceptance Number
482023000138913
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
80897
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
113822.27
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
11
Document Identifier
407604940
Document Type
L
Exchange Rate
4855.83
Flag Code
434
Identification Formula
48202300013891.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-16
Invoice Number
7160113714
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
40003935.000000
Municipality
11001.0
Number Packages
1
Other Costs
50.0
Packaging Code
PK
Payment Date
2023-02-19
Payment Form
1
Payment Value
105013000
Preprinted Number
482023000138913
Subheadings
1
Tariff Base
552701593
User Type
23
Value Added Tax Base
552701593
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
105013000
Value Added Tax Total
105013000
Verification Number
3
United States
中文