Bill of Lading Number
575015443511
Shipment Date
2025-04-15
Filing Date
2025-04-15
Consignee
Vetiplus S.A.
Consignee (Original Format)
VETIPLUS S.A.
PAR INDUSTRIAL TERRAPUERTO VIA BOGOTA-C
NIT ID (Original Format)
830026664
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Intl Dioxcide Inc.
Shipper (Original Format)
INTERNATIONAL DIOXCIDE INC
40 WHITECAP DRIVE NORTH KINGSTOWN,
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA 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
HLCUBSC2503ATHD4
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
2828902000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXX
Item Quantity
35244.0
Item Quantity Unit
KG
Gross Weight (kg)
37060.0
Net Weight (kg)
35244.0
Value of Goods, CIF (USD)
$40,923
Value of Goods, FOB (USD)
$33,513
Freight Cost
7370.0
Freight Value
7410.22
Insurance Cost
40.22
Total Tax Paid
33835000
Acceptance Date
2025-04-14
Acceptance Number
482025000560535
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
291812
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
40923.26
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
453257168
Document Type
N
Exchange Rate
4351.55
Flag Code
344
Identification Formula
48202500056053
Import Type
1
Incomex Office
99
Invoice Date
2025-03-25
Invoice Number
552439
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
25214.0
Number Packages
28
Packaging Code
YY
Payment Date
2025-03-31
Payment Form
5
Payment Value
33835000
Preprinted Number
482025000560535
Subheadings
1
Tariff Base
178079612
User Type
23
Value Added Tax Base
178079612
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33835000
Value Added Tax Total
33835000
Verification Number
3