Bill of Lading Number
575013275381
Shipment Date
2023-04-18
Filing Date
2023-04-18
Consignee
Plasticos Fayco Sociedad Anonima
Consignee (Original Format)
PLASTICOS FAYCO SOCIEDAD ANONIMA
CR 44 B 62 26
NIT ID (Original Format)
800066778
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
8
Shipper
Tricon Dry Chemicals Llc
Shipper (Original Format)
TRICON DRY CHEMICALS, LLC
777 POST OAK BLVD SUITE 550
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HLCUBSC2303AXSN4
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
3901400000
Goods Shipped
XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXX XXXXXXX XXX XXXXXXX XXX XXX XXXXX XXXXXXXX
Item Quantity
46750.0
Item Quantity Unit
KG
Gross Weight (kg)
47598.0
Net Weight (kg)
46750.0
Value of Goods, CIF (USD)
$55,474
Value of Goods, FOB (USD)
$51,228
Freight Cost
3920.0
Freight Value
4246.21
Insurance Cost
17.21
Total Tax Paid
48351000
Acceptance Date
2023-04-14
Acceptance Number
872023000046979
Bank Branch ID
478
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
22184
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
55474.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20870
Destination Providence
8
Document Identifier
409657102
Document Type
N
Exchange Rate
4587.31
Flag Code
434
Identification Formula
87202300004697.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-24
Invoice Number
305446
Legal Representative Document
900177367.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
Municipality
8001.0
Number Packages
1870
Other Costs
309.0
Packaging Code
PK
Payment Date
2023-03-25
Payment Form
1
Payment Value
48351000
Preprinted Number
872023000046979
Subheadings
1
Tariff Base
254476435
User Type
23
Value Added Tax Base
254476435
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
48351000
Value Added Tax Total
48351000
Verification Number
6
Colombia
中文