Bill of Lading Number
575015326087
Shipment Date
2025-03-08
Filing Date
2025-03-08
Consignee
Construcciones Inmunizadas De Colombia S.A.S.
Consignee (Original Format)
CONSTRUCCIONES INMUNIZADAS DE COLOMBIA S.A.S.
CR 58 64 10
NIT ID (Original Format)
900297110
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Koppers Performance Chemicals
Shipper (Original Format)
KOPPERS PERFORMANCE CHEMICALS INC
1016 EVEREE INN ROAD GRIFFIN, GA 30
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS TCC. 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
US55220631974
Industry - GICS
[#<GicsCode id: 85, gics_code: "15101030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Fertilizers & Agricultural Chemicals">]
HS Code
3808929100
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX
Item Quantity
36360.0
Item Quantity Unit
KG
Gross Weight (kg)
37266.0
Net Weight (kg)
36360.0
Value of Goods, CIF (USD)
$126,275
Value of Goods, FOB (USD)
$117,730
Freight Cost
8504.16
Freight Value
8545.37
Insurance Cost
41.21
Acceptance Date
2025-03-08
Acceptance Number
482025000479303
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
78193
Customs Code
C101
Customs Declaration
48
Customs Value
126275.05
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
5
Document Identifier
451764725
Document Type
N
Exchange Rate
4120.11
Flag Code
430
Identification Formula
48202500047930
Import Type
1
Incomex Office
99
Invoice Date
2024-12-30
Invoice Number
WPX4002315
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
23
Packaging Code
PK
Payment Date
2025-02-16
Payment Form
10
Preprinted Number
482025000479303
Subheadings
1
Tariff Base
520267096
User Type
23
Value Added Tax Base
520267096
Verification Number
3