Bill of Lading Number
575014126154
Shipment Date
2024-02-09
Filing Date
2024-02-09
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
Consignee Domestic HQ
Ixom Colombia Sas
Shipper
Nouryon Surface Chemistry Llc
Shipper (Original Format)
NOURYON SURFACE CHEMISTRY LLC
100 MATSONFORD ROAD BUILDING 1, SUI
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
LE2351028127MIAC
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
2924190000
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXX XXXXXXX XX XXXXXXX XXXXXX XXX XXXXXXXXXX
Item Quantity
1360.79
Item Quantity Unit
KG
Gross Weight (kg)
1576.16
Net Weight (kg)
1360.79
Value of Goods, CIF (USD)
$6,878
Value of Goods, FOB (USD)
$6,626
Freight Cost
250.56
Freight Value
251.94
Insurance Cost
1.38
Total Tax Paid
5082000
Acceptance Date
2024-02-09
Acceptance Number
482024000072591
Annual License
2023
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
45702
Customs Code
C100
Customs Declaration
48
Customs Value
6878.28
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
432400091
Document Type
R
Exchange Rate
3889.05
Flag Code
23
Identification Formula
48202400007259.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-01-10
Invoice Number
8170210759
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
50143510.000000
Municipality
11001.0
Number Packages
18
Packaging Code
PK
Payment Date
2024-01-27
Payment Form
1
Payment Value
5082000
Preprinted Number
482024000072591
Subheadings
8
Tariff Base
26749975
User Type
23
Value Added Tax Base
26749975
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5082000
Value Added Tax Total
5082000
Verification Number
4
United States
中文