Bill of Lading Number
575016126335
Filing Date
2025-10-22
Shipment Date
2025-10-22
Consignee
Quimicos Integrales S A S
Consignee (Original Format)
QUIMICOS INTEGRALES S A S
PAR EMPRESARIAL OCCIDENTE BG 34 KM
NIT ID (Original Format)
900033883
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Innospec Active Chemicals Llc
Shipper (Original Format)
INNOSPEC ACTIVE CHEMICALS LLC
500 HINKLE LANE SALISBURY NC 28144
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS LESCHACO SAS 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
TILCUSFE25090070
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3402399000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXX
Item Quantity
1814.0
Item Quantity Unit
KG
Gross Weight (kg)
1994.84
Net Weight (kg)
1814.0
Value of Goods, CIF (USD)
$9,722
Value of Goods, FOB (USD)
$9,454
Freight Cost
255.54
Freight Value
267.83
Insurance Cost
12.29
Total Tax Paid
7162000
Acceptance Date
2025-10-22
Acceptance Number
482025000961708
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
377528
Customs Code
C100
Customs Declaration
48
Customs Value
9722.24
Declaration Type
1
Deposit Code
99900
Destination Providence
25
Document Identifier
463537672
Document Type
R
Exchange Rate
3877.07
Flag Code
344
Identification Formula
48202500096170
Import Type
1
Incomex Office
3
Invoice Date
2025-09-18
Invoice Number
ACSI068657
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS LESCHACO SAS NIVEL 1
License Number
50123493.000000
Municipality
25286.0
Number Packages
23
Packaging Code
YY
Payment Date
2025-10-04
Payment Form
1
Payment Value
7162000
Preprinted Number
482025000961708
Subheadings
2
Tariff Base
37693805
User Type
23
Value Added Tax Base
37693805
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7162000
Value Added Tax Total
7162000
Verification Number
1