Bill of Lading Number
575015054878
Shipment Date
2024-12-13
Filing Date
2024-12-13
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)
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
246408000
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 XXXXXX XXXXXXXX XX XXXXXXX XXX XXX XXXXXXXXXXX
Item Quantity
18778.68
Item Quantity Unit
KG
Gross Weight (kg)
19921.68
Net Weight (kg)
18778.68
Value of Goods, CIF (USD)
$57,086
Value of Goods, FOB (USD)
$51,275
Freight Cost
5526.2
Freight Value
5810.21
Insurance Cost
284.01
Total Tax Paid
47801000
Acceptance Date
2024-12-13
Acceptance Number
192024000078915
Bank Branch ID
19
Bank ID
92
Customs
19
Customs Agent Consecutive Operation
70316
Customs Code
C100
Customs Declaration
19
Customs Value
57085.56
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20910
Destination Providence
11
Document Identifier
448295276
Document Type
N
Exchange Rate
4407.13
Flag Code
741
Identification Formula
19202400007891.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-11-12
Invoice Number
5294620
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
2024-11-18
Payment Form
9
Payment Value
47801000
Preprinted Number
192024000078915
Subheadings
1
Tariff Base
251583484
User Type
23
Value Added Tax Base
251583484
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
47801000
Value Added Tax Total
47801000
Verification Number
9