Bill of Lading Number
575014022016
Shipment Date
2023-12-28
Filing Date
2023-12-28
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
Brenntag Colombia S.A.
Consignee Domestic HQ
Brenntag Colombia S.A.
Shipper
Oq Chemicals Corporation
Shipper (Original Format)
OQ CHEMICALS CORPORATION
15375 MEMORIAL DRIVE SUITE 300 HOUS
Shipper Domestic HQ
Flexitank Inc. C/O Oq Chemicals
Carrier (Original Format)
SCHAEFER BMA PACIFICO SAS
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
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
COU2307HOUBNV04H
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
2905121000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XX XXXXXXX XXX XXXXXXXX XX X
Item Quantity
101918.0
Item Quantity Unit
KG
Gross Weight (kg)
101918.0
Net Weight (kg)
101918.0
Value of Goods, CIF (USD)
$113,828
Value of Goods, FOB (USD)
$104,970
Freight Cost
8727.76
Freight Value
8857.38
Insurance Cost
129.62
Total Tax Paid
85277000
Acceptance Date
2023-12-28
Acceptance Number
352023000656945
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
278509
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
113827.61
Declaration Type
1
Declarer Verification Number
6
Deposit Code
9501
Destination Providence
11
Document Identifier
33288436
Document Type
N
Exchange Rate
3943.03
Flag Code
434
Identification Formula
35202300065694
Import Type
1
Incomex Office
99
Invoice Date
2023-12-16
Invoice Number
904131439
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
VL
Payment Date
2023-12-16
Payment Form
1
Payment Value
85277000
Preprinted Number
352023000656945
Subheadings
1
Tariff Base
448825681
User Type
23
Value Added Tax Base
448825681
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
85277000
Value Added Tax Total
85277000
Verification Number
2
United States
中文