Bill of Lading Number
575015287420
Shipment Date
2025-02-27
Filing Date
2025-02-27
Consignee
Chemdrill Sas
Consignee (Original Format)
CHEMDRILL SAS
CR 7 71 52 TO A P 11 OF 1103
NIT ID (Original Format)
900431077
Consignee Class
02
Consignee Province
11
Shipper
Northstar Fluid Solutions
Shipper (Original Format)
NORTHSTAR FLUID SOLUTIONS
16654 MINERS WAY BROOMFIELD CO 8002
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HCLE06100915185
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2508100000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXX
Item Quantity
114307.2
Item Quantity Unit
KG
Gross Weight (kg)
118224.0
Net Weight (kg)
114307.2
Value of Goods, CIF (USD)
$58,791
Value of Goods, FOB (USD)
$41,782
Freight Cost
16800.0
Freight Value
17008.91
Insurance Cost
208.91
Total Tax Paid
45547000
Acceptance Date
2025-02-27
Acceptance Number
482025000462000
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
269857
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
58790.51
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
11
Document Identifier
451576271
Document Type
N
Exchange Rate
4077.56
Flag Code
430
Identification Formula
48202500046200.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-06
Invoice Number
5149
Legal Representative Document
800045556.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
Municipality
11001.0
Number Packages
90
Packaging Code
SA
Payment Date
2025-02-13
Payment Form
5
Payment Value
45547000
Preprinted Number
482025000462000
Subheadings
1
Tariff Base
239721832
User Type
23
Value Added Tax Base
239721832
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
45547000
Value Added Tax Total
45547000
Verification Number
2