Bill of Lading Number
575015375906
Shipment Date
2025-03-26
Filing Date
2025-03-26
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
NAN2504FRPCTG07H
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 X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX
Item Quantity
406052.0
Item Quantity Unit
KG
Gross Weight (kg)
406052.0
Net Weight (kg)
406052.0
Value of Goods, CIF (USD)
$495,729
Value of Goods, FOB (USD)
$411,218
Freight Cost
83724.48
Freight Value
84511.44
Insurance Cost
786.96
Total Tax Paid
394435000
Acceptance Date
2025-03-26
Acceptance Number
482025000518944
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
102598
Customs Code
C100
Customs Declaration
48
Customs Value
495729.44
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25471
Destination Providence
5
Document Identifier
452546052
Document Type
N
Exchange Rate
4187.72
Flag Code
170
Identification Formula
48202500051894
Import Type
1
Incomex Office
99
Invoice Date
2025-03-13
Invoice Number
900537545
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
2025-03-13
Payment Form
1
Payment Value
394435000
Preprinted Number
482025000518944
Subheadings
1
Tariff Base
2075976090
User Type
23
Value Added Tax Base
2075976090
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
394435000
Value Added Tax Total
394435000
Verification Number
5