Bill of Lading Number
575013294178
Shipment Date
2023-04-13
Filing Date
2023-04-13
Consignee
Brenntag Colombia S.A.
Consignee (Original Format)
BRENNTAG COLOMBIA S.A.
CR 15 93 A 84 OF 606
NIT ID (Original Format)
860002590
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Sudarshan North America Inc.
Shipper (Original Format)
SUDARSHAN NORTH AMERICA INC
76N Walnut Street Ridgewood New Jer
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
India
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
CXWL-10047
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
3206499000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXX X XX X XXXXXXX XXXXXXX XXXXXXXXXXXXXX XXXX X XXXXXXXXX
Item Quantity
200.0
Item Quantity Unit
KG
Gross Weight (kg)
237.07
Net Weight (kg)
200.0
Value of Goods, CIF (USD)
$4,195
Value of Goods, FOB (USD)
$4,105
Freight Cost
85.36
Freight Value
90.04
Insurance Cost
4.68
Total Tax Paid
4801000
Acceptance Date
2023-04-13
Acceptance Number
482023000220710
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
130111
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
4195.09
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
409349155
Document Type
R
Exchange Rate
4587.31
Flag Code
434
Identification Formula
48202300022071.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-08
Invoice Number
520011329
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
50025394.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-04-01
Payment Form
1
Payment Value
4801000
Preprinted Number
482023000220710
Subheadings
1
Tariff Base
19244178
Tariff Percentage
5.0
Tariff Subtotal
962000
Tariff Total
962000
User Type
23
Value Added Tax Base
20206178
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3839000
Value Added Tax Total
3839000
Verification Number
9
United States
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