Bill of Lading Number
575013489116
Shipment Date
2023-06-16
Filing Date
2023-06-16
Consignee
Quimica Prodes Sorein S.A.S.
Consignee (Original Format)
QUIMICA PRODES - SOREIN S.A.S.
CR 43 B 16 95 OF 313
NIT ID (Original Format)
890911806
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Patcham USA
Shipper (Original Format)
PATCHAM USA LLC
10 COMMERCE RD FAIRFIELD, NJ 07004
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS PROACTIVOS EN COMERCIO EXTERIOR PROACTCOM
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
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
3402909900
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXX XX XX XXXXXX XX XXXXXXXXX XX XXXXXXXXXX XX XXXXXXXXXXXXXX XXXXXXX XX XXXXX XX XXX
Item Quantity
200.03
Item Quantity Unit
KG
Gross Weight (kg)
225.62
Net Weight (kg)
200.03
Value of Goods, CIF (USD)
$2,312
Value of Goods, FOB (USD)
$2,135
Freight Cost
64.61
Freight Value
176.99
Insurance Cost
2.13
Total Tax Paid
3560000
Acceptance Date
2023-06-16
Acceptance Number
482023000352177
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
987290
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
2311.64
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
5
Document Identifier
413017923
Document Type
N
Exchange Rate
4179.98
Flag Code
434
Identification Formula
48202300035217.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-19
Invoice Number
4194
Legal Representative Document
900154149.000000
Legal Representative Name
AGENCIA DE ADUANAS PROACTIVOS EN COMERCIO EXTERIOR PROACTCOM
Municipality
5631.0
Number Packages
1
Other Costs
110.25
Packaging Code
PC
Payment Date
2023-06-09
Payment Form
5
Payment Value
3560000
Preprinted Number
482023000352177
Subheadings
2
Tariff Base
9662609
Tariff Percentage
15.0
Tariff Subtotal
1449000
Tariff Total
1449000
User Type
23
Value Added Tax Base
11111609
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2111000
Value Added Tax Total
2111000
Verification Number
3
United States
中文