Bill of Lading Number
575015240353
Shipment Date
2025-02-11
Filing Date
2025-02-11
Consignee
Procter & Gamble Colombia Ltda
Consignee (Original Format)
PROCTER & GAMBLE COLOMBIA LTDA
CR 7 114 33 P 12 BRR SANTA BARBARA
NIT ID (Original Format)
800000946
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Shell Chemicals Lp
Shipper (Original Format)
SHELL CHEMICALS LP
150 N DAIRY ASHFORD HOUSTON TX 7707
Shipper Domestic HQ
Shell Petroleum Group
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MERCO S.A.S. 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
SMLU8391626A
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
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XX XXXXXXXXXX X XX XXXXXXX XXX XX XXXXXXXX XXX
Item Quantity
19821.98
Item Quantity Unit
KG
Gross Weight (kg)
19821.98
Net Weight (kg)
19821.98
Value of Goods, CIF (USD)
$31,296
Value of Goods, FOB (USD)
$27,069
Freight Cost
1560.0
Freight Value
4226.73
Insurance Cost
5.73
Total Tax Paid
24683000
Acceptance Date
2025-02-11
Acceptance Number
482025000079307
Annual License
2025
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
358013
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
31296.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4601
Destination Providence
5
Document Identifier
450914191
Document Type
R
Exchange Rate
4150.99
Flag Code
430
Identification Formula
48202500007930.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-02
Invoice Number
9002770451
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A.S. NIVEL 1
License Number
50006076.000000
Municipality
11001.0
Number Packages
1
Other Costs
2661.0
Packaging Code
YY
Payment Date
2025-01-27
Payment Form
3
Payment Value
24683000
Preprinted Number
482025000079307
Subheadings
1
Tariff Base
129909383
Total Paid
24683000
User Type
23
Value Added Tax Base
129909383
Value Added Tax Paid
24683000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24683000
Value Added Tax Total
24683000
Verification Number
7
United States
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