Bill of Lading Number
575014549711
Shipment Date
2024-07-16
Filing Date
2024-07-16
Consignee
Silver Limitada
Consignee (Original Format)
SILVER SAS
CR 20 5 07
NIT ID (Original Format)
800038163
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Zeon Chemicals Lp
Shipper (Original Format)
ZEON CHEMICALS L.P
7873 SOLUTION CENTER, CHICAGO,IL 60
Shipper Global HQ
Zeon Corporation
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
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
CHXCGN2426002
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
4002991000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXX XX XXX XXXXXXXXXX XXXXXXXXXXXXX XXX XXXX XXXXXX
Item Quantity
399.88
Item Quantity Unit
KG
Gross Weight (kg)
418.75
Net Weight (kg)
399.88
Value of Goods, CIF (USD)
$4,763
Value of Goods, FOB (USD)
$4,446
Freight Cost
312.83
Freight Value
317.13
Insurance Cost
4.3
Total Tax Paid
3592000
Acceptance Date
2024-07-16
Acceptance Number
482024000379035
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
161893
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
4762.73
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
11
Document Identifier
440928954
Document Type
N
Exchange Rate
3968.87
Flag Code
23
Identification Formula
48202400037903.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-13
Invoice Number
90323343
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-07-04
Payment Form
1
Payment Value
3592000
Preprinted Number
482024000379035
Subheadings
2
Tariff Base
18902656
User Type
23
Value Added Tax Base
18902656
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3592000
Value Added Tax Total
3592000
Verification Number
2
Colombia
中文