Bill of Lading Number
575013384714
Filing Date
2023-05-19
Shipment Date
2023-05-19
Consignee
Compania Colombiana De Quimicos S A
Consignee (Original Format)
COMPAnIA COLOMBIANA DE QUIMICOS S.A.S.
CL 12 38 62
NIT ID (Original Format)
860049957
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Arch Chemicals Inc.
Shipper (Original Format)
ARCH CHEMICALS, INC
412 MT. KEMBLE AVENUE, SUITE 200S
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS BMA SAS NIVEL 2
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
LE2309003643MIAC
Industry - GICS
[#<GicsCode id: 85, gics_code: "15101030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Fertilizers & Agricultural Chemicals">]
HS Code
3808999900
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXX XXXX XXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XX XXXXXXXXXXX X
Item Quantity
544.31
Item Quantity Unit
KG
Gross Weight (kg)
596.47
Net Weight (kg)
544.31
Value of Goods, CIF (USD)
$4,156
Value of Goods, FOB (USD)
$3,988
Freight Cost
165.61
Freight Value
167.77
Insurance Cost
2.16
Acceptance Date
2023-05-19
Acceptance Number
482023000298820
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
176614
Customs Agent
30
Customs Code
C101
Customs Declaration
48
Customs Value
4155.82
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
411717388
Document Type
R
Economic Activity
5153
Exchange Rate
4601.15
Flag Code
434
Identification Formula
48202300029882.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-14
Invoice Number
95907004
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS BMA SAS NIVEL 2
License Number
50060347.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-05-11
Payment Form
1
Preprinted Number
482023000298820
Subheadings
1
Tariff Base
19121551
User Type
23
Value Added Tax Base
19121551
Verification Number
1