Bill of Lading Number
575013291997
Shipment Date
2023-04-19
Filing Date
2023-04-19
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
Shipper (Original Format)
J&S CHEMICAL
170 NORTH INDUSTRIAL WAY, 30115 USA
Shipper Global HQ
J&S Chemical
Shipper Domestic HQ
J&S Chemical
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-2327300
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 XXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXX XXX
Item Quantity
16640.0
Item Quantity Unit
KG
Gross Weight (kg)
18668.24
Net Weight (kg)
16640.0
Value of Goods, CIF (USD)
$61,138
Value of Goods, FOB (USD)
$58,781
Freight Cost
2240.0
Freight Value
2357.56
Insurance Cost
117.56
Total Tax Paid
53288000
Acceptance Date
2023-04-19
Acceptance Number
482023000233489
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
138253
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
61138.36
Declaration Type
2
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
5
Document Identifier
409760872
Document Type
N
Exchange Rate
4587.31
Flag Code
434
Identification Formula
48202300023348.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-22
Invoice Number
105666
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
80
Packaging Code
DR
Payment Date
2023-04-02
Payment Form
1
Payment Value
53288000
Preprinted Number
482023000233489
Subheadings
1
Tariff Base
280460610
User Type
23
Value Added Tax Base
280460610
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
53288000
Value Added Tax Total
53288000
Verification Number
2