Bill of Lading Number
575012571062
Shipment Date
2022-08-03
Filing Date
2022-08-03
Consignee
Syngenta S.A.
Consignee (Original Format)
SYNGENTA S.A.
CL 116 7 15 OF 601 B ED CUSEZAR
NIT ID (Original Format)
830074222
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Nouryon Surface Chemistry Llc
Shipper (Original Format)
NOURYON SURFACE CHEMISTRY LLC.
131 SUTH DEARBORN STREET SUITE 1000
Shipper Domestic HQ
Nouryon Polymer Chemicals Llc
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
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
CHI/CTG/D09062
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
XXXXXX XXX XXXXXX XX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXX XXXXXX XX XXXXXXXXX
Item Quantity
907.2
Item Quantity Unit
KG
Gross Weight (kg)
975.23
Net Weight (kg)
907.2
Value of Goods, CIF (USD)
$6,464
Value of Goods, FOB (USD)
$6,464
Freight Value
0.36
Insurance Cost
0.36
Total Tax Paid
1414000
Acceptance Date
2022-08-03
Acceptance Number
482022000492524
Annual License
2022
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
288631
Customs Agent
20
Customs Code
C134
Customs Declaration
48
Customs Value
6464.13
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
13
Document Identifier
391257177
Document Type
R
Exchange Rate
4375.51
Flag Code
434
Identification Formula
4.8202200049252E13
Import Type
1
Incomex Office
3
Invoice Date
2022-07-21
Invoice Number
5102847187
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
50016836.000000
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2022-07-24
Payment Form
1
Payment Value
1414000
Preprinted Number
482022000492524
Subheadings
1
Tariff Base
28283865
Tariff Percentage
5.0
Tariff Subtotal
1414000
Tariff Total
1414000
User Type
23
Value Added Tax Base
29697865
Verification Number
1
United States
中文