Bill of Lading Number
575015783414
Shipment Date
2025-07-18
Filing Date
2025-07-18
Consignee
Suministros Mineros Latinoamericanos S.A.S.
Consignee (Original Format)
SUMINISTROS MINEROS LATINOAMERICANOS S.A.S.
VIA ALTERNA CIENAGA-SANTA MARTA KM 4 LT
NIT ID (Original Format)
900383677
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
47
Shipper
Quaker Houghton
Shipper (Original Format)
QUAKER HOUGHTON
One Quaker Park 901 Hector St Consh
Shipper Global HQ
Quaker Houghton
Shipper Domestic HQ
Quaker Houghton
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
OUS25062458
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
3403990000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXX
Item Quantity
13310.0
Item Quantity Unit
KG
Gross Weight (kg)
14133.0
Net Weight (kg)
13310.0
Value of Goods, CIF (USD)
$60,141
Value of Goods, FOB (USD)
$57,347
Freight Cost
2377.83
Freight Value
2793.96
Insurance Cost
45.88
Total Tax Paid
45861000
Acceptance Date
2025-07-17
Acceptance Number
192025000043103
Bank Branch ID
19
Bank ID
91
Customs
19
Customs Agent Consecutive Operation
82906
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
60141.02
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20910
Destination Providence
47
Document Identifier
458125841
Document Type
N
Exchange Rate
4013.5
Flag Code
620
Identification Formula
19202500004310
Import Type
1
Incomex Office
99
Invoice Date
2025-06-27
Invoice Number
382366
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
47001.0
Number Packages
21
Other Costs
370.25
Packaging Code
PK
Payment Date
2025-07-03
Payment Form
5
Payment Value
45861000
Preprinted Number
192025000043103
Subheadings
3
Tariff Base
241375984
User Type
23
Value Added Tax Base
241375984
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
45861000
Value Added Tax Total
45861000
Verification Number
7
United States
中文