Bill of Lading Number
575012544697
Shipment Date
2022-07-26
Filing Date
2022-07-26
Consignee
Electroquimica West S.A
Consignee (Original Format)
ELECTROQUIMICA WEST S.A
CR 50 76 D SUR 52
NIT ID (Original Format)
890917780
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Innospec Performance Chemicals
Shipper (Original Format)
INNOSPEC PERFORMANCE CHEMICALS LLC
500 HINKLE LANE SALISBURY NC 28144
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN 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
MIA/CTG/D10705
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 XXXXXXX XXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXX XX XX XXXXXXX XXXXXXXXXXX XXX XXX XXXX XX X
Item Quantity
1741.84
Item Quantity Unit
KG
Gross Weight (kg)
1876.11
Net Weight (kg)
1741.84
Value of Goods, CIF (USD)
$9,118
Value of Goods, FOB (USD)
$9,113
Freight Value
5.34
Insurance Cost
5.34
Acceptance Date
2022-07-26
Acceptance Number
482022000469866
Annual License
2022
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
275117
Customs Agent
20
Customs Code
C134
Customs Declaration
48
Customs Value
9118.3
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4601
Document Identifier
390892668
Document Type
R
Exchange Rate
4410.14
Flag Code
434
Identification Formula
4.8202200046986E13
Import Type
1
Incomex Office
3
Invoice Date
2022-02-28
Invoice Number
ACRA002909
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
50098206.000000
Municipality
5380.0
Number Packages
2
Packaging Code
PK
Payment Date
2022-07-16
Payment Form
1
Preprinted Number
482022000469866
Subheadings
1
Tariff Base
40212980
User Type
23
Value Added Tax Base
40212980
Verification Number
9