Bill of Lading Number
575016085901
Filing Date
2025-10-14
Shipment Date
2025-10-14
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 (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ICLGB259557001
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
3906909000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXX
Item Quantity
3439.96
Item Quantity Unit
KG
Gross Weight (kg)
4419.26
Net Weight (kg)
3439.96
Value of Goods, CIF (USD)
$11,723
Value of Goods, FOB (USD)
$10,814
Freight Cost
850.81
Freight Value
908.95
Insurance Cost
58.14
Total Tax Paid
8682000
Acceptance Date
2025-10-10
Acceptance Number
192025000062308
Annual License
2025
Bank Branch ID
39
Bank ID
9
Customs
19
Customs Agent Consecutive Operation
113230
Customs Agent
2
Customs Code
C100
Customs Declaration
19
Customs Value
11723.41
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20910
Destination Providence
11
Document Identifier
463059401
Document Type
A
Exchange Rate
3897.64
Flag Code
28
Identification Formula
19202500006230
Import Type
99
Incomex Office
3
Invoice Date
2025-08-22
Invoice Number
5488093
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
19.000000
Municipality
11001.0
Number Packages
19
Packaging Code
PK
Payment Date
2025-09-17
Payment Form
9
Payment Value
8682000
Preprinted Number
192025000062308
Subheadings
4
Tariff Base
45693632
Total Paid
8682000
User Type
23
Value Added Tax Base
45693632
Value Added Tax Paid
8682000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8682000
Value Added Tax Total
8682000
Verification Number
4
United States
中文