Bill of Lading Number
575015704606
Shipment Date
2025-06-25
Filing Date
2025-06-25
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
US54220755252
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
2835399000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXX
Item Quantity
4672.05
Item Quantity Unit
KG
Gross Weight (kg)
4865.64
Net Weight (kg)
4672.05
Value of Goods, CIF (USD)
$13,122
Value of Goods, FOB (USD)
$12,397
Freight Cost
715.01
Freight Value
724.43
Insurance Cost
9.42
Total Tax Paid
10163000
Acceptance Date
2025-06-25
Acceptance Number
482025000715562
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
227396
Customs Code
C100
Customs Declaration
48
Customs Value
13121.59
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
457125083
Document Type
R
Exchange Rate
4076.32
Flag Code
430
Identification Formula
48202500071556
Import Type
1
Incomex Office
3
Invoice Date
2025-06-13
Invoice Number
477283
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
50010221.000000
Municipality
11001.0
Number Packages
650
Packaging Code
PK
Payment Date
2025-06-13
Payment Form
1
Payment Value
10163000
Preprinted Number
482025000715562
Subheadings
4
Tariff Base
53487800
User Type
23
Value Added Tax Base
53487800
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10163000
Value Added Tax Total
10163000
Verification Number
1
United States
中文