Bill of Lading Number
575015483684
Shipment Date
2025-04-23
Filing Date
2025-04-23
Consignee
Stepan Colombia S.A.S.
Consignee (Original Format)
STEPAN COLOMBIA SAS
CL 98 9 A 21
NIT ID (Original Format)
800044807
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Stepan Co.
Shipper (Original Format)
STEPAN COMPANY
1101 SKOKIE BLVD, SUITE 500 NORTHBR
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AGECOLDEX 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
251375000
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
3824999900
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXX XXX X XX X XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXX XXXXXXX XXXXX
Item Quantity
12600.0
Item Quantity Unit
KG
Gross Weight (kg)
14094.0
Net Weight (kg)
12600.0
Value of Goods, CIF (USD)
$59,230
Value of Goods, FOB (USD)
$55,834
Freight Cost
3389.85
Freight Value
3395.82
Insurance Cost
5.97
Total Tax Paid
48727000
Acceptance Date
2025-04-23
Acceptance Number
482025000573961
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
137106
Customs Code
C100
Customs Declaration
48
Customs Value
59229.95
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
11
Document Identifier
453519983
Document Type
R
Exchange Rate
4329.9
Flag Code
430
Identification Formula
48202500057396
Import Type
1
Incomex Office
3
Invoice Date
2025-03-20
Invoice Number
91538253
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
50061809.000000
Municipality
11001.0
Number Packages
72
Packaging Code
DR
Payment Date
2025-04-10
Payment Form
1
Payment Value
48727000
Preprinted Number
482025000573961
Subheadings
1
Tariff Base
256459761
User Type
23
Value Added Tax Base
256459761
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
48727000
Value Added Tax Total
48727000
Verification Number
6