Bill of Lading Number
575015219837
Shipment Date
2025-02-14
Filing Date
2025-02-14
Consignee
Skillchem Colombia Sas
Consignee (Original Format)
SKILLCHEM COLOMBIA SAS
AK 19 118 30 OF 508
NIT ID (Original Format)
900599082
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Surtec Do Brasil Ltda
Shipper (Original Format)
SURTEC DO BRASIL LTDA
RUA ANNIO FELAMINGO, 575, VALINHOS/
Shipper Domestic HQ
Surtec Do Brasil Ltda
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS TIBA SAS NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
SSZCTG2501010
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
3809910000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX X
Item Quantity
140.0
Item Quantity Unit
KG
Gross Weight (kg)
150.0
Net Weight (kg)
140.0
Value of Goods, CIF (USD)
$353
Value of Goods, FOB (USD)
$280
Freight Cost
57.83
Freight Value
72.88
Insurance Cost
15.05
Total Tax Paid
365000
Acceptance Date
2025-02-14
Acceptance Number
482025000087833
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
263236
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
352.88
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
451049958
Document Type
N
Exchange Rate
4150.99
Flag Code
430
Identification Formula
48202500008783.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-10
Invoice Number
EXP.011-OC-202
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS TIBA SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-01-18
Payment Form
1
Payment Value
365000
Preprinted Number
482025000087833
Subheadings
3
Tariff Base
1464801
Tariff Percentage
5.0
Tariff Subtotal
73000
Tariff Total
73000
User Type
23
Value Added Tax Base
1537801
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
292000
Value Added Tax Total
292000
Verification Number
1
Brazil
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