Bill of Lading Number
575015115254
Shipment Date
2024-12-30
Filing Date
2024-12-30
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
246670237
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3402429000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXXXXXX XXX X XX X XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXX XXXXXXX XXXXXXX XXX XXXXXXXX XX XX
Item Quantity
10200.0
Item Quantity Unit
KG
Gross Weight (kg)
10961.0
Net Weight (kg)
10200.0
Value of Goods, CIF (USD)
$29,492
Value of Goods, FOB (USD)
$26,924
Freight Cost
2565.42
Freight Value
2568.39
Insurance Cost
2.97
Total Tax Paid
24520000
Acceptance Date
2024-12-30
Acceptance Number
482024000736716
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
357057
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
29491.89
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
11
Document Identifier
448871771
Document Type
N
Exchange Rate
4375.86
Flag Code
628
Identification Formula
48202400073671.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-22
Invoice Number
91512025
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
11001.0
Number Packages
80
Packaging Code
DR
Payment Date
2024-12-14
Payment Form
1
Payment Value
24520000
Preprinted Number
482024000736716
Subheadings
2
Tariff Base
129052382
Total Paid
24520000
User Type
23
Value Added Tax Base
129052382
Value Added Tax Paid
24520000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24520000
Value Added Tax Total
24520000
Verification Number
6