Bill of Lading Number
575012884661
Shipment Date
2022-11-18
Filing Date
2022-11-18
Consignee
Conquimica S.A.
Consignee (Original Format)
CONQUIMICA S.A.S.
CR 42 53 24
NIT ID (Original Format)
890919549
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Brenntag Colombia S.A.
Consignee Domestic HQ
Brenntag Colombia S.A.
Shipper
Quimica Rhenium Ltda
Shipper (Original Format)
QUIMICA RHENIUM SA
Camino Lo Ruiz 5200, Renca, Santiag
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
HBLCHL22-000064A
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
3402419000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXXX XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XX XXX XXXXXX
Item Quantity
12320.0
Item Quantity Unit
KG
Gross Weight (kg)
13744.0
Net Weight (kg)
12320.0
Value of Goods, CIF (USD)
$44,405
Value of Goods, FOB (USD)
$44,370
Freight Value
35.31
Insurance Cost
35.31
Total Tax Paid
40548000
Acceptance Date
2022-11-16
Acceptance Number
352022000537575
Annual License
2022
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
37887
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
44404.91
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
5
Document Identifier
402142883
Document Type
R
Exchange Rate
4806.07
Flag Code
434
Identification Formula
3.5202200053757E13
Import Type
1
Incomex Office
3
Invoice Date
2022-10-03
Invoice Number
388
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
50166062.000000
Municipality
5360.0
Number Packages
16
Packaging Code
PK
Payment Date
2022-10-16
Payment Form
1
Payment Value
40548000
Preprinted Number
352022000537575
Subheadings
1
Tariff Base
213413106
User Type
23
Value Added Tax Base
213413106
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
40548000
Value Added Tax Total
40548000
Verification Number
9
Chile
中文