Bill of Lading Number
575011982074
Shipment Date
2021-12-16
Filing Date
2021-12-16
Consignee
Carboquimica S.A S
Consignee (Original Format)
CARBOQUIMICA S.A S
AC 24 51 40 ED CAPITAL TOWER OF 906
NIT ID (Original Format)
860006853
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
The Chemical Co.
Shipper (Original Format)
THE CHEMICAL COMPANY
44 SOUTHWEST AVENUE PO BOX 436 JAME
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AVIATUR 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
HLCUBSC2111BGCP8
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
2917121000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXX XXXXXXXXXXX X XXX XXXXX XXX
Item Quantity
40000.0
Item Quantity Unit
KG
Gross Weight (kg)
40652.76
Net Weight (kg)
40000.0
Value of Goods, CIF (USD)
$90,011
Value of Goods, FOB (USD)
$85,850
Freight Cost
4150.0
Freight Value
4160.62
Insurance Cost
10.62
Total Tax Paid
66696000
Acceptance Date
2021-12-16
Acceptance Number
482021000787621
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
380560
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
90010.62
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
13
Document Identifier
379518264
Document Type
N
Exchange Rate
3899.87
Flag Code
434
Identification Formula
4.8202100078762E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-24
Invoice Number
139594
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
40
Packaging Code
BG
Payment Date
2021-11-29
Payment Form
5
Payment Value
66696000
Preprinted Number
482021000787621
Subheadings
1
Tariff Base
351029717
User Type
23
Value Added Tax Base
351029717
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
66696000
Value Added Tax Total
66696000
Verification Number
1
United States
中文