Bill of Lading Number
575013301490
Shipment Date
2023-04-19
Filing Date
2023-04-19
Consignee
Colgate Palmolive Compania
Consignee (Original Format)
COLGATE PALMOLIVE COMPAnIA
CR 1 40 108
NIT ID (Original Format)
890300546
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Shell Chemicals Lp
Shipper (Original Format)
SHELL CHEMICALS LP
150 N. DAIRY ASHFORD RD, TX 77079
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
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
Transport Document
HLCUBSC2303BSZL2
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
XXX XXXXXXXX XXXXXX XXXX XXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXX XXXXXXX XX XXXXXXXX XXXXXXX XXXXX
Item Quantity
19900.0
Item Quantity Unit
KG
Gross Weight (kg)
19900.0
Net Weight (kg)
19900.0
Value of Goods, CIF (USD)
$30,728
Value of Goods, FOB (USD)
$25,593
Freight Cost
5129.11
Freight Value
5135.48
Insurance Cost
6.37
Total Tax Paid
25829000
Acceptance Date
2023-04-19
Acceptance Number
482023000234512
Annual License
2022
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
138862
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
30728.35
Declaration Type
2
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
76
Document Identifier
409761453
Document Type
R
Exchange Rate
4424.02
Flag Code
434
Identification Formula
48202300023451.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-04
Invoice Number
9002579462
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
50197695.000000
Municipality
76001.0
Number Packages
1
Packaging Code
VL
Payment Date
2023-04-07
Payment Form
1
Payment Value
25829000
Preprinted Number
482023000234512
Subheadings
1
Tariff Base
135942835
User Type
23
Value Added Tax Base
135942835
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25829000
Value Added Tax Total
25829000
Verification Number
8