Bill of Lading Number
575015943776
Shipment Date
2025-08-29
Filing Date
2025-08-29
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
Innophos Inc.
Shipper (Original Format)
INNOPHOS INC
259 PROSPECT PLAINS ROAD BLD A CRAN
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
US54220835065
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
2835260000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X X XXXXXXX XXXXXXX XX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXX XXX
Item Quantity
2880.0
Item Quantity Unit
KG
Gross Weight (kg)
3067.77
Net Weight (kg)
2880.0
Value of Goods, CIF (USD)
$11,046
Value of Goods, FOB (USD)
$10,473
Freight Cost
565.55
Freight Value
573.62
Insurance Cost
8.07
Total Tax Paid
8467000
Acceptance Date
2025-08-28
Acceptance Number
482025000848673
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
357222
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
11046.2
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
459970621
Document Type
R
Exchange Rate
4034.18
Flag Code
430
Identification Formula
48202500084867
Import Type
1
Incomex Office
3
Invoice Date
2025-08-15
Invoice Number
481842
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
50155083.000000
Municipality
11001.0
Number Packages
599
Packaging Code
PK
Payment Date
2025-08-15
Payment Form
1
Payment Value
8467000
Preprinted Number
482025000848673
Subheadings
3
Tariff Base
44562359
User Type
23
Value Added Tax Base
44562359
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8467000
Value Added Tax Total
8467000
Verification Number
3