Bill of Lading Number
575013200491
Shipment Date
2023-03-21
Filing Date
2023-03-21
Consignee
Brenntag Colombia S.A.
Consignee (Original Format)
BRENNTAG COLOMBIA S.A.
CR 15 93 A 84 OF 606
NIT ID (Original Format)
860002590
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Sapici
Consignee Domestic HQ
Brenntag Colombia S.A.
Shipper
Octochem Inc.
Shipper (Original Format)
OCTOCHEM, INC
2090 WAGNER ST. VANDALIA, IL 62471
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
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
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
623030523185
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3824600000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXX XXX XXXXX XXXXXXXXX X XXXX XXXXXXX XX
Item Quantity
15.14
Item Quantity Unit
KG
Gross Weight (kg)
20.54
Net Weight (kg)
15.14
Value of Goods, CIF (USD)
$449
Value of Goods, FOB (USD)
$93
Freight Cost
356.5
Freight Value
356.61
Insurance Cost
0.11
Total Tax Paid
416000
Acceptance Date
2023-03-21
Acceptance Number
32023000382385
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
208793
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
449.38
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26954
Destination Providence
11
Document Identifier
408533003
Document Type
N
Exchange Rate
4866.5
Flag Code
169
Identification Formula
32023000382385.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-02-24
Invoice Number
2868743
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2023-02-27
Payment Form
99
Payment Value
416000
Preprinted Number
32023000382385
Subheadings
2
Tariff Base
2186908
User Type
23
Value Added Tax Base
2186908
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
416000
Value Added Tax Total
416000
Verification Number
5
United States
中文