Bill of Lading Number
575015900694
Shipment Date
2025-08-22
Filing Date
2025-08-22
Consignee
Halliburton Latin America Srl Sucursal Colombia
Consignee (Original Format)
HALLIBURTON LATIN AMERICA S R L SUCURSAL COLOMBIA
CL 106 57 23 OF 201 ED 106 SQUARE
NIT ID (Original Format)
860051812
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Multi Chem Group Llc
Shipper (Original Format)
MULTI-CHEM GROUP, LLC,
3000 N. Sam Houston Pkwy. E., HOUST
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
257357339
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
3824999900
Goods Shipped
XX XXXXXXXX XXXXXX XXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXX
Item Quantity
18778.72
Item Quantity Unit
KG
Gross Weight (kg)
19921.68
Net Weight (kg)
18778.72
Value of Goods, CIF (USD)
$55,717
Value of Goods, FOB (USD)
$50,033
Freight Cost
5406.2
Freight Value
5683.4
Insurance Cost
277.2
Total Tax Paid
42861000
Acceptance Date
2025-08-22
Acceptance Number
192025000051553
Bank Branch ID
19
Bank ID
92
Customs
19
Customs Agent Consecutive Operation
45204
Customs Code
C100
Customs Declaration
19
Customs Value
55716.75
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20910
Destination Providence
11
Document Identifier
459581338
Document Type
N
Exchange Rate
4048.74
Flag Code
470
Identification Formula
19202500005155
Import Type
99
Incomex Office
99
Invoice Date
2025-07-28
Invoice Number
5468399
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
11001.0
Number Packages
18
Packaging Code
PK
Payment Date
2025-08-02
Payment Form
9
Payment Value
42861000
Preprinted Number
192025000051553
Subheadings
1
Tariff Base
225582634
User Type
23
Value Added Tax Base
225582634
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
42861000
Value Added Tax Total
42861000
Verification Number
3