Bill of Lading Number
575012983372
Shipment Date
2022-12-19
Filing Date
2022-12-19
Consignee
Vetiplus S.A.
Consignee (Original Format)
VETIPLUS S.A.
PAR INDUSTRIAL TERRAPUERTO VIA BOGOTA-C
NIT ID (Original Format)
830026664
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Intl Dioxcide Inc.
Shipper (Original Format)
INTERNATIONAL DIOXCIDE, INC.
40 WHITECAP DRIVE RI 02852
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Canada
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
HLCUBSC2211BOBR3
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
2828902000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX
Item Quantity
17626.0
Item Quantity Unit
KG
Gross Weight (kg)
18530.0
Net Weight (kg)
17626.0
Value of Goods, CIF (USD)
$20,470
Value of Goods, FOB (USD)
$16,761
Freight Cost
3685.0
Freight Value
3708.47
Insurance Cost
23.47
Total Tax Paid
18657000
Acceptance Date
2022-12-19
Acceptance Number
482022000830093
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
917280
Customs Agent
1
Customs Code
C136
Customs Declaration
48
Customs Value
20469.63
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
403365078
Document Type
N
Exchange Rate
4797.02
Flag Code
434
Identification Formula
4.8202200083009E13
Import Type
1
Incomex Office
99
Invoice Date
2022-12-01
Invoice Number
049-22
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
25214.0
Number Packages
14
Packaging Code
YY
Payment Date
2022-12-01
Payment Form
1
Payment Value
18657000
Preprinted Number
482022000830093
Subheadings
1
Tariff Base
98193225
User Type
23
Value Added Tax Base
98193225
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18657000
Value Added Tax Total
18657000
United States
中文