Bill of Lading Number
575013217271
Filing Date
2023-03-24
Shipment Date
2023-03-24
Consignee
Anhidridos Y Derivados De Colombia S.A. Andercol
Consignee (Original Format)
ANHIDRIDOS Y DERIVADOS DE COLOMBIA S.A.S.
CL 19 A 43 B 41
NIT ID (Original Format)
890903310
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
United Initiators Inc.
Shipper (Original Format)
UNITED INITIATORS, INC
555 garden street, Elyria, OH 44035
Shipper Global HQ
United Initiators GmbH & Co.Kg
Shipper Domestic HQ
United Initiators Inc.
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ML S.A.S 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
00727273
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
3815900000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXXXX X XXXXXX XXXXXXXXXXX XXX X XXX XXXXX XXXXXXXXXXXX XXX XXXXXX X
Item Quantity
2554.63
Item Quantity Unit
KG
Gross Weight (kg)
2858.96
Net Weight (kg)
2554.63
Value of Goods, CIF (USD)
$23,315
Value of Goods, FOB (USD)
$21,830
Freight Cost
1289.27
Freight Value
1484.57
Insurance Cost
1.48
Total Tax Paid
21558000
Acceptance Date
2023-03-24
Acceptance Number
482023000182892
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
107009
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
23314.7
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
408586570
Document Type
N
Exchange Rate
4866.5
Flag Code
580
Identification Formula
48202300018289.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-07
Invoice Number
9000149680
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5001.0
Number Packages
10
Other Costs
193.82
Packaging Code
PK
Payment Date
2023-03-04
Payment Form
1
Payment Value
21558000
Preprinted Number
482023000182892
Subheadings
2
Tariff Base
113460988
User Type
23
Value Added Tax Base
113460988
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21558000
Value Added Tax Total
21558000
Verification Number
9