Bill of Lading Number
575012816562
Shipment Date
2022-10-19
Filing Date
2022-10-19
Consignee
Colorquimica
Consignee (Original Format)
COLORQUIMICA S.A.S.
CL 77 SUR 53 51
NIT ID (Original Format)
890917295
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Taminco NV
Shipper (Original Format)
TAMINCO BV
PANTSERSCHIPSTRAAT 207 9000 GENT
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Belgium
Transport Method
Maritime
Transport Document
HLCUANR220862321
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
2921290000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXX XXXXXX XX XXXXXXXXXXXX XXX XXXXXX XXXXXXXXXXX XXX XXXXXXX XXXXXX XXX X
Item Quantity
13200.0
Item Quantity Unit
KG
Gross Weight (kg)
14945.28
Net Weight (kg)
13200.0
Value of Goods, CIF (USD)
$51,082
Value of Goods, FOB (USD)
$47,785
Freight Cost
3035.0
Freight Value
3296.72
Insurance Cost
16.72
Total Tax Paid
44837000
Acceptance Date
2022-10-19
Acceptance Number
482022000688148
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
407797
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
51081.72
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
5
Document Identifier
35562975
Document Type
N
Exchange Rate
4619.78
Flag Code
23
Identification Formula
4.8202200068814E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-12
Invoice Number
65105624
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5380.0
Number Packages
80
Other Costs
245.0
Packaging Code
DR
Payment Date
2022-09-25
Payment Form
1
Payment Value
44837000
Preprinted Number
482022000688148
Subheadings
1
Tariff Base
235986308
Value Added Tax Base
235986308
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
44837000
Value Added Tax Total
44837000
Verification Number
5
Belgium
中文