Bill of Lading Number
575015477414
Shipment Date
2025-04-23
Filing Date
2025-04-23
Consignee
Interamericana De Productos Quimicos S.A.S. Interquim S.A.S.
Consignee (Original Format)
INTERAMERICANA DE PRODUCTOS QUIMICOS S.A.S. INTERQUIM S.A.S.
CL 19 A 43 B 41
NIT ID (Original Format)
860035047
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Blue Cube Operations Llc
Shipper (Original Format)
BLUE CUBE OPERATIONS LLC
190 CARONDELET PLAZA, SUITE 1530
Carrier (Original Format)
3 OCEANS S.A.S.
Declarer
AGENCIA DE ADUANAS TCC. 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
NAN2506FRPCTG05H
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
2907111000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX
Item Quantity
301418.0
Item Quantity Unit
KG
Gross Weight (kg)
301418.0
Net Weight (kg)
301418.0
Value of Goods, CIF (USD)
$383,447
Value of Goods, FOB (USD)
$326,069
Freight Cost
56769.79
Freight Value
57378.5
Insurance Cost
608.71
Total Tax Paid
315455000
Acceptance Date
2025-04-23
Acceptance Number
482025000575668
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
138167
Customs Code
C100
Customs Declaration
48
Customs Value
383447.2
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25471
Destination Providence
13
Document Identifier
453521384
Document Type
N
Exchange Rate
4329.9
Flag Code
170
Identification Formula
48202500057566
Import Type
1
Incomex Office
99
Invoice Date
2025-04-09
Invoice Number
900547628
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
VL
Payment Date
2025-04-08
Payment Form
1
Payment Value
315455000
Preprinted Number
482025000575668
Subheadings
1
Tariff Base
1660288031
User Type
23
Value Added Tax Base
1660288031
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
315455000
Value Added Tax Total
315455000
Verification Number
1