Bill of Lading Number
575012590672
Shipment Date
2022-08-12
Filing Date
2022-08-12
Consignee
Pochteca Colombia S.A.S
Consignee (Original Format)
POCHTECA COLOMBIA S.A.S
CR 19 82 85 OF 305
NIT ID (Original Format)
900161367
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Nouryon Surface Chemistry Llc
Shipper (Original Format)
NOURYON SURFACE CHEMISTRY LLC
131 S DEARBORN ST STE 1000, CHICAGO
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
MIA22072677-3A
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
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XX XXXXXXX XXXXXXX X XXXXX XXXXXXX XXXXXXXXXXX X XX X X
Item Quantity
113.4
Item Quantity Unit
KG
Gross Weight (kg)
123.59
Net Weight (kg)
113.4
Value of Goods, CIF (USD)
$2,293
Value of Goods, FOB (USD)
$2,183
Freight Cost
108.79
Freight Value
109.45
Insurance Cost
0.66
Total Tax Paid
3024000
Acceptance Date
2022-08-12
Acceptance Number
482022000518526
Annual License
2022
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
304183
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
2292.68
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
11
Document Identifier
392348723
Document Type
R
Exchange Rate
4268.3
Flag Code
434
Identification Formula
4.8202200051852E13
Import Type
1
Incomex Office
3
Invoice Date
2022-06-23
Invoice Number
8170186287
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
50123300.000000
Municipality
11001.0
Number Packages
13
Packaging Code
YY
Payment Date
2022-07-31
Payment Form
1
Payment Value
3024000
Preprinted Number
482022000518526
Subheadings
5
Tariff Base
9785846
Tariff Percentage
10.0
Tariff Subtotal
979000
Tariff Total
979000
User Type
23
Value Added Tax Base
10764846
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2045000
Value Added Tax Total
2045000