Bill of Lading Number
575013301032
Shipment Date
2023-04-17
Filing Date
2023-04-17
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
Innophos Inc.
Shipper (Original Format)
INNOPHOS INC
259 PROSPECT PLAINS RD CRANBURY, NJ
Carrier (Original Format)
GERLEINCO S.A.S.
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
US54219932378
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
2835250000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XX XXXXXXX XXX XXXXXXXX XX XXXXXXX
Item Quantity
2000.0
Item Quantity Unit
KG
Gross Weight (kg)
2095.26
Net Weight (kg)
2000.0
Value of Goods, CIF (USD)
$13,188
Value of Goods, FOB (USD)
$12,768
Freight Cost
404.66
Freight Value
420.03
Insurance Cost
15.37
Total Tax Paid
11085000
Acceptance Date
2023-04-17
Acceptance Number
482023000228960
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
135768
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
13187.74
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
409581463
Document Type
R
Exchange Rate
4424.02
Flag Code
434
Identification Formula
48202300022896.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-08
Invoice Number
419932
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
50013014.000000
Municipality
11001.0
Number Packages
654
Packaging Code
PK
Payment Date
2023-04-08
Payment Form
1
Payment Value
11085000
Preprinted Number
482023000228960
Subheadings
3
Tariff Base
58342826
User Type
23
Value Added Tax Base
58342826
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11085000
Value Added Tax Total
11085000
Verification Number
1
United States
中文