Bill of Lading Number
575014239994
Shipment Date
2024-03-18
Filing Date
2024-03-18
Consignee
L.J. Chemical Distribuciones S.A.S.
Consignee (Original Format)
L.J. CHEMICAL DISTRIBUCIONES S.A.S.
CR 65 A 30 A 39
NIT ID (Original Format)
900159074
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
J S Chemical Corp.
Shipper (Original Format)
J&S CHEMICAL
170 NORTH INDUSTRIAL WAY, 30115 USA
Shipper Global HQ
J&S Chemical Corp. 170 No
Shipper Domestic HQ
J&S Chemical Corp. 170 No
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A 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
GLI-2428402
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
3403190000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XX XXXXXX XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXX
Item Quantity
14027.58
Item Quantity Unit
KG
Gross Weight (kg)
14956.0
Net Weight (kg)
14027.58
Value of Goods, CIF (USD)
$48,822
Value of Goods, FOB (USD)
$47,284
Freight Cost
1440.0
Freight Value
1537.45
Insurance Cost
97.45
Total Tax Paid
36370000
Acceptance Date
2024-03-16
Acceptance Number
482024000140072
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
104709
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
48821.5
Declaration Type
3
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
5
Document Identifier
434355213
Document Type
N
Exchange Rate
3920.79
Flag Code
221
Identification Formula
48202400014007.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-21
Invoice Number
107421
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A NIVEL 1
Municipality
5001.0
Number Packages
64
Packaging Code
DR
Payment Date
2024-03-11
Payment Form
1
Payment Value
36370000
Preprinted Number
482024000140072
Subheadings
1
Tariff Base
191418849
User Type
23
Value Added Tax Base
191418849
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
36370000
Value Added Tax Total
36370000
Verification Number
2