Bill of Lading Number
575014588198
Shipment Date
2024-07-31
Filing Date
2024-07-31
Consignee
Starchem S.A.S.
Consignee (Original Format)
STARCHEM S.A.S.
VDA EL COMINO CERNTRO EMPRESARIAL TOLUPA
NIT ID (Original Format)
900812546
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Starchem Llc
Shipper (Original Format)
STARCHEM LLC
DALTON, GA 30722
Shipper Global HQ
redacted
Shipper Domestic HQ
redacted
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A 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
LE2427044438MIAC
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
2921199000
Goods Shipped
XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXX
Item Quantity
816.47
Item Quantity Unit
KG
Gross Weight (kg)
865.45
Net Weight (kg)
816.47
Value of Goods, CIF (USD)
$3,838
Value of Goods, FOB (USD)
$3,558
Freight Cost
74.5
Freight Value
279.5
Insurance Cost
30.0
Total Tax Paid
2943000
Acceptance Date
2024-07-25
Acceptance Number
482024000399070
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
167904
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
3837.5
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
5
Document Identifier
441493237
Document Type
N
Exchange Rate
4036.73
Flag Code
607
Identification Formula
48202400039907.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-24
Invoice Number
75359
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
5129.0
Number Packages
1
Other Costs
175.0
Packaging Code
YY
Payment Date
2024-07-13
Payment Form
8
Payment Value
2943000
Preprinted Number
482024000399070
Subheadings
1
Tariff Base
15490951
User Type
23
Value Added Tax Base
15490951
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2943000
Value Added Tax Total
2943000
Verification Number
2
United States
中文