Bill of Lading Number
575014173059
Shipment Date
2024-03-26
Filing Date
2024-03-26
Consignee
Archroma Colombia S . A . S
Consignee (Original Format)
ARCHROMA COLOMBIA S . A . S
CL 60 B SUR 44 100 OF 1211 ED LATIT
NIT ID (Original Format)
900622755
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Sasol Germany GmbH
Shipper (Original Format)
SASOL GERMANY GMBH
PAUL-BAUMANN- STRABE 1 D-42772
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
ALRB240213170012
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
3402421000
Goods Shipped
XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XXXXXXX X
Item Quantity
3040.0
Item Quantity Unit
KG
Gross Weight (kg)
3424.0
Net Weight (kg)
3040.0
Value of Goods, CIF (USD)
$8,752
Value of Goods, FOB (USD)
$8,331
Freight Cost
104.39
Freight Value
421.1
Insurance Cost
5.49
Total Tax Paid
6484000
Acceptance Date
2024-03-23
Acceptance Number
482024000155764
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
108094
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
8752.37
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
434573319
Document Type
N
Exchange Rate
3899.39
Flag Code
741
Identification Formula
48202400015576.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-24
Invoice Number
6213145
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
5631.0
Number Packages
4
Other Costs
311.22
Packaging Code
YY
Payment Date
2024-02-08
Payment Form
1
Payment Value
6484000
Preprinted Number
482024000155764
Subheadings
1
Tariff Base
34128904
User Type
23
Value Added Tax Base
34128904
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6484000
Value Added Tax Total
6484000
Verification Number
1
Germany
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