Bill of Lading Number
575013030814
Filing Date
2022-12-29
Shipment Date
2022-12-29
Consignee
Solvay Peroxidos De Colombia S.A.S.
Consignee (Original Format)
SOLVAY PEROXIDOS DE COLOMBIA S.A.S.
CR 23 12 81 URB INDUSTRIAL LA Y AU
NIT ID (Original Format)
800254270
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Solvay Chemicals Inc.
Shipper (Original Format)
SOLVAY CHEMICALS INC
3737 Buffalo Speedway Suite 800 770
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR 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
DFWO1002157
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
2847000000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXX XXXX XXXXXXX XXX
Item Quantity
219233.0
Item Quantity Unit
KG
Gross Weight (kg)
250533.0
Net Weight (kg)
219233.0
Value of Goods, CIF (USD)
$127,958
Value of Goods, FOB (USD)
$103,231
Freight Cost
24450.0
Freight Value
24726.84
Insurance Cost
276.84
Total Tax Paid
115740000
Acceptance Date
2022-12-29
Acceptance Number
482022000851503
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
921405
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
127957.79
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
76
Document Identifier
403696520
Document Type
N
Exchange Rate
4760.61
Flag Code
434
Identification Formula
4.820220008515E13
Import Type
1
Incomex Office
99
Invoice Date
2022-12-12
Invoice Number
42906111375559
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
76892.0
Number Packages
10
Packaging Code
VL
Payment Date
2022-12-14
Payment Form
5
Payment Value
115740000
Preprinted Number
482022000851503
Subheadings
1
Tariff Base
609157135
User Type
23
Value Added Tax Base
609157135
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
115740000
Value Added Tax Total
115740000
Verification Number
1
United States
中文