Bill of Lading Number
4603423
Filing Date
2025-09-11
Shipment Date
2025-09-11
Consignee
Parabor Colombia Sas
Consignee (Original Format)
PARABOR COLOMBIA SAS
CR 43 A 21 07
NIT ID (Original Format)
800159219
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
J.M. Huber Corporation
Shipper (Original Format)
J.M. HUBER CORPORATION
3100 CUMBERLAND BLVD, SUITE 600
Shipper Global HQ
J.M. Huber Corporation
Shipper Domestic HQ
J.M. Huber Corporation
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
295Y8RGQSXT
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
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XX XXX XXXX XXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXX X XX XXXXXXXXXXX XX
Item Quantity
60.0
Item Quantity Unit
KG
Gross Weight (kg)
63.5
Net Weight (kg)
60.0
Value of Goods, CIF (USD)
$233
Value of Goods, FOB (USD)
$128
Freight Cost
105.0
Freight Value
105.04
Insurance Cost
0.04
Total Tax Paid
177000
Acceptance Date
2025-09-11
Acceptance Number
32025001643285
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
666424
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
232.84
Declaration Type
2
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
460477283
Document Type
N
Exchange Rate
3991.09
Flag Code
840
Identification Formula
32025001643285
Import Type
1
Incomex Office
99
Invoice Date
2025-09-05
Invoice Number
8030833
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
CS
Payment Date
2025-08-29
Payment Form
1
Payment Value
177000
Preprinted Number
32025001643285
Subheadings
1
Tariff Base
929285
User Type
23
Value Added Tax Base
929285
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
177000
Value Added Tax Total
177000
Verification Number
1