Bill of Lading Number
575012754531
Shipment Date
2022-10-04
Filing Date
2022-10-04
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
PO BOX 2686 DALTON, GA 30722
Shipper Global HQ
Starchem Llc
Shipper Domestic HQ
Starchem Llc
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
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
MIA/CTG/07495
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
2923909000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXX XXXX XX XXXX XXXXX
Item Quantity
3999.0
Item Quantity Unit
KG
Gross Weight (kg)
4224.43
Net Weight (kg)
3999.0
Value of Goods, CIF (USD)
$12,090
Value of Goods, FOB (USD)
$11,349
Freight Cost
457.09
Freight Value
740.38
Insurance Cost
37.77
Total Tax Paid
10061000
Acceptance Date
2022-09-27
Acceptance Number
482022000636283
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
882761
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
12089.67
Declaration Type
3
Declarer Verification Number
2
Deposit Code
4601
Destination Providence
5
Document Identifier
399363407
Document Type
N
Exchange Rate
4379.8
Flag Code
434
Identification Formula
4.8202200063628E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-08
Invoice Number
104927
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
5129.0
Number Packages
7
Other Costs
245.52
Packaging Code
YY
Payment Date
2022-09-23
Payment Form
8
Payment Value
10061000
Preprinted Number
482022000636283
Subheadings
2
Tariff Base
52950337
User Type
23
Value Added Tax Base
52950337
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10061000
Value Added Tax Total
10061000
Verification Number
9
United States
中文