Bill of Lading Number
575014106162
Shipment Date
2024-02-14
Filing Date
2024-02-14
Consignee
Stepan Colombia S.A.S.
Consignee (Original Format)
STEPAN COLOMBIA S.A.S.
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 NORTHBRO
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO 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
235049416
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
3402421000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXX XXXXXX XXXX
Item Quantity
12600.0
Item Quantity Unit
KG
Gross Weight (kg)
13207.0
Net Weight (kg)
12600.0
Value of Goods, CIF (USD)
$44,505
Value of Goods, FOB (USD)
$39,930
Freight Cost
4572.06
Freight Value
4575.31
Insurance Cost
3.25
Total Tax Paid
33441000
Acceptance Date
2024-02-14
Acceptance Number
482024000081528
Annual License
2023
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
325171
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
44505.04
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
432786547
Document Type
R
Exchange Rate
3954.68
Flag Code
434
Identification Formula
48202400008152.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-01-05
Invoice Number
91436160
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A NIVEL 1
License Number
50188364.000000
Municipality
11001.0
Number Packages
65
Packaging Code
YY
Payment Date
2024-01-17
Payment Form
1
Payment Value
33441000
Preprinted Number
482024000081528
Subheadings
1
Tariff Base
176003192
Total Paid
33441000
User Type
23
Value Added Tax Base
176003192
Value Added Tax Paid
33441000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33441000
Value Added Tax Total
33441000
United States
中文