Bill of Lading Number
575015491073
Shipment Date
2025-04-26
Filing Date
2025-04-26
Consignee
Disan Colombia S.A.
Consignee (Original Format)
DISAN COLOMBIA S.A.S.
AUT MEDELLIN KM 1 6 (!) COSTADO NORTE
NIT ID (Original Format)
860048867
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Octochem Inc.
Shipper (Original Format)
OCTOCHEM, INC
2090 WAGNER ST. VANDALIA, IL 62471
Shipper Global HQ
Honeywell
Shipper Domestic HQ
Honeywell
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
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
250404430109
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
3910009000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXX XXXXXXXXXX XXXXX XXX XXXXXXXX XXXXXXX
Item Quantity
0.51
Item Quantity Unit
KG
Gross Weight (kg)
0.56
Net Weight (kg)
0.51
Value of Goods, CIF (USD)
$9
Value of Goods, FOB (USD)
$9
Freight Cost
0.23
Freight Value
0.24
Insurance Cost
0.01
Total Tax Paid
8000
Acceptance Date
2025-04-26
Acceptance Number
482025000583475
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
143916
Customs Code
C100
Customs Declaration
48
Customs Value
9.22
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
13
Document Identifier
453597014
Document Type
N
Exchange Rate
4329.9
Flag Code
430
Identification Formula
48202500058347
Import Type
7
Incomex Office
99
Invoice Date
2025-02-04
Invoice Number
72358
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
25214.0
Number Packages
91
Packaging Code
PK
Payment Date
2025-04-18
Payment Form
99
Payment Value
8000
Preprinted Number
482025000583475
Subheadings
11
Tariff Base
39922
User Type
23
Value Added Tax Base
39922
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8000
Value Added Tax Total
8000
Verification Number
1
United States
中文