Bill of Lading Number
575013263373
Shipment Date
2023-03-30
Filing Date
2023-03-30
Consignee
Lipesa Colombia S A
Consignee (Original Format)
LIPESA COLOMBIA S.A.S
CARR CENTRAL BOGOTA TUNJA FRENTE A BAVAR
NIT ID (Original Format)
830035263
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Taminco US Llc A Subsidiary Of Eastam Chemical Co.
Shipper (Original Format)
TAMINCO US LLC A SUBSIDIARY OF EASTMAN CHEMICAL COMPANY
200 SOUTH WILCOX DRIVE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASERCOL 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
HOUCGN2312001
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
2922192200
Goods Shipped
XX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXX XXXXXXXXX XXXXX
Item Quantity
1720.0
Item Quantity Unit
KG
Gross Weight (kg)
1836.12
Net Weight (kg)
1720.0
Value of Goods, CIF (USD)
$8,960
Value of Goods, FOB (USD)
$8,075
Freight Cost
559.68
Freight Value
885.66
Insurance Cost
0.98
Total Tax Paid
8095000
Acceptance Date
2023-03-30
Acceptance Number
482023000193964
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
293924
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
8960.38
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
408731989
Document Type
N
Exchange Rate
4755.12
Flag Code
434
Identification Formula
48202300019396.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-23
Invoice Number
65261164
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
25817.0
Number Packages
2
Other Costs
325.0
Packaging Code
PK
Payment Date
2023-03-23
Payment Form
1
Payment Value
8095000
Preprinted Number
482023000193964
Subheadings
1
Tariff Base
42607682
Total Paid
8095000
User Type
23
Value Added Tax Base
42607682
Value Added Tax Paid
8095000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8095000
Value Added Tax Total
8095000
中文
United States
