Bill of Lading Number
575013208829
Shipment Date
2023-03-09
Filing Date
2023-03-09
Consignee
Reckitt Benckiser Colombia S.A.
Consignee (Original Format)
RECKITT BENCKISER COLOMBIA S.A.
CR 6 45 105
NIT ID (Original Format)
890300684
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Oci Alabama Llc
Shipper (Original Format)
OCI ALABAMA LLC
1455 RED HAT ROAD
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A 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
S00002584
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
2836999000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XX XXXXX X XXXXX X XXXXX X XXXXX XXX XXX X XX X XXXXXXXXX XXXXXXXXXXXX XX XXXXX XXXXXXXXXX XX XX
Item Quantity
72643.56
Item Quantity Unit
KG
Gross Weight (kg)
74095.0
Net Weight (kg)
72643.56
Value of Goods, CIF (USD)
$72,961
Value of Goods, FOB (USD)
$58,432
Freight Cost
14320.0
Freight Value
14528.44
Insurance Cost
208.44
Total Tax Paid
67314000
Acceptance Date
2023-03-09
Acceptance Number
482023000150071
Annual License
2022
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
87386
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
72960.75
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
76
Document Identifier
407882291
Document Type
R
Exchange Rate
4855.83
Flag Code
434
Identification Formula
48202300015007.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-03
Invoice Number
INV7966
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
50185961.000000
Municipality
76001.0
Number Packages
80
Packaging Code
YY
Payment Date
2023-02-28
Payment Form
1
Payment Value
67314000
Preprinted Number
482023000150071
Subheadings
1
Tariff Base
354284999
User Type
23
Value Added Tax Base
354284999
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
67314000
Value Added Tax Total
67314000
Verification Number
3
United States
中文