Bill of Lading Number
575015648708
Shipment Date
2025-06-09
Filing Date
2025-06-09
Consignee
Localpack S.A.
Consignee (Original Format)
LOCALPACK S.A.S.
CL 6 43 C 08 OF 306 ED OFICENTRO
NIT ID (Original Format)
805031546
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Consignee Domestic HQ
Localpack S.A.
Shipper
Chevron Oronite Co. Llc
Shipper (Original Format)
CHEVRON ORONITE COMPANY LLC
3901 BRIARPARK BLDG-FLOOR 6
Shipper Domestic HQ
Chevron Chemical S.A.
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
HLCUBSC2505BZBU6
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
3811212000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXX XXXX XXXXXXX XXXXX
Item Quantity
19350.0
Item Quantity Unit
KG
Gross Weight (kg)
19350.0
Net Weight (kg)
19350.0
Value of Goods, CIF (USD)
$75,378
Value of Goods, FOB (USD)
$71,744
Freight Cost
3630.0
Freight Value
3634.07
Insurance Cost
4.07
Total Tax Paid
58686000
Acceptance Date
2025-06-09
Acceptance Number
482025000675605
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
317431
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
75377.77
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
456396847
Document Type
N
Exchange Rate
4097.66
Flag Code
276
Identification Formula
48202500067560
Import Type
1
Incomex Office
99
Invoice Date
2025-05-30
Invoice Number
600450267
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-05-29
Payment Form
1
Payment Value
58686000
Preprinted Number
482025000675605
Subheadings
1
Tariff Base
308872473
User Type
23
Value Added Tax Base
308872473
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
58686000
Value Added Tax Total
58686000
Verification Number
5