Bill of Lading Number
575015793891
Shipment Date
2025-07-16
Filing Date
2025-07-16
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
251256308
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 XXX XXXXXXXX X XX XXXXXXXXX XX XX XXXXXXX X
Item Quantity
18778.72
Item Quantity Unit
KG
Gross Weight (kg)
19921.68
Net Weight (kg)
18778.72
Value of Goods, CIF (USD)
$56,253
Value of Goods, FOB (USD)
$50,447
Freight Cost
5526.2
Freight Value
5806.07
Insurance Cost
279.87
Total Tax Paid
42897000
Acceptance Date
2025-07-16
Acceptance Number
192025000042880
Bank Branch ID
19
Bank ID
92
Customs
19
Customs Agent Consecutive Operation
37760
Customs Code
C100
Customs Declaration
19
Customs Value
56253.42
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20910
Destination Providence
11
Document Identifier
458115755
Document Type
N
Exchange Rate
4013.5
Flag Code
702
Identification Formula
19202500004288
Import Type
99
Incomex Office
99
Invoice Date
2025-03-24
Invoice Number
5380152
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
11001.0
Number Packages
18
Packaging Code
DR
Payment Date
2025-04-25
Payment Form
9
Payment Value
42897000
Preprinted Number
192025000042880
Subheadings
1
Tariff Base
225773101
User Type
23
Value Added Tax Base
225773101
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
42897000
Value Added Tax Total
42897000
Verification Number
3