Bill of Lading Number
575013718787
Shipment Date
2023-09-25
Filing Date
2023-09-25
Consignee
W.A. Empaques S.A.S.
Consignee (Original Format)
W.A. EMPAQUES S.A.S.
CR 36 10 95 BRR CALLEJON CANADA DRY
NIT ID (Original Format)
900690988
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Braskem S.A.
Shipper (Original Format)
BRASKEM S.A.
RUA LEMOS MONTEIRO, 120 BUTANTA - S
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
BUN-HLCURI523070
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
3901100000
Goods Shipped
XXX XXX XXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXX
Item Quantity
74250.0
Item Quantity Unit
KG
Gross Weight (kg)
76848.75
Net Weight (kg)
74250.0
Value of Goods, CIF (USD)
$61,348
Value of Goods, FOB (USD)
$55,485
Freight Cost
5559.0
Freight Value
5863.43
Insurance Cost
304.43
Total Tax Paid
46022000
Acceptance Date
2023-09-25
Acceptance Number
352023000450111
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
222181
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
61348.43
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
76
Document Identifier
423870060
Document Type
N
Exchange Rate
3948.25
Flag Code
467
Identification Formula
35202300045011.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-19
Invoice Number
0052767929
Legal Representative Document
805001632.000000
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Municipality
76892.0
Number Packages
54
Packaging Code
YY
Payment Date
2023-08-29
Payment Form
5
Payment Value
46022000
Preprinted Number
352023000450111
Subheadings
1
Tariff Base
242218939
User Type
23
Value Added Tax Base
242218939
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
46022000
Value Added Tax Total
46022000
Colombia
中文