Bill of Lading Number
575015762266
Shipment Date
2025-07-10
Filing Date
2025-07-10
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
ICLGB255518001
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
3814009000
Goods Shipped
XX XXXXXXXX XXXXXX XXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXX
Item Quantity
7450.16
Item Quantity Unit
KG
Gross Weight (kg)
8487.15
Net Weight (kg)
7450.16
Value of Goods, CIF (USD)
$19,845
Value of Goods, FOB (USD)
$18,350
Freight Cost
1395.77
Freight Value
1494.5
Insurance Cost
98.73
Total Tax Paid
14985000
Acceptance Date
2025-07-10
Acceptance Number
192025000041706
Annual License
2025
Bank Branch ID
19
Bank ID
92
Customs
19
Customs Agent Consecutive Operation
36748
Customs Code
C100
Customs Declaration
19
Customs Value
19844.66
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20910
Destination Providence
11
Document Identifier
457672378
Document Type
L
Exchange Rate
3974.37
Flag Code
28
Identification Formula
19202500004170
Import Type
99
Incomex Office
3
Invoice Date
2025-06-06
Invoice Number
5431433
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
40015162.000000
Municipality
11001.0
Number Packages
19
Packaging Code
PK
Payment Date
2025-06-28
Payment Form
9
Payment Value
14985000
Preprinted Number
192025000041706
Subheadings
3
Tariff Base
78870021
User Type
23
Value Added Tax Base
78870021
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14985000
Value Added Tax Total
14985000
Verification Number
1