Bill of Lading Number
575013127447
Shipment Date
2023-02-07
Filing Date
2023-02-07
Consignee
Qmax Solutions Colombia
Consignee (Original Format)
QMAX SOLUTIONS COLOMBIA
CL 100 8 A 49 TO B OF 1018
NIT ID (Original Format)
830095262
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Chevron Phillips Chemical
Shipper (Original Format)
CHEVRON PHILLIPS CHEMICAL CO. LP, DRILLING SPECIAL
10001 SIX PINES DRIVE THE WOODLAND
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS 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
ROY003160
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
3824996000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXX XX XX XXXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXX XXXXXXXX XXXX
Item Quantity
36288.0
Item Quantity Unit
KG
Gross Weight (kg)
37775.56
Net Weight (kg)
36288.0
Value of Goods, CIF (USD)
$174,808
Value of Goods, FOB (USD)
$167,948
Freight Cost
6810.0
Freight Value
6859.8
Insurance Cost
49.8
Total Tax Paid
152265000
Acceptance Date
2023-02-06
Acceptance Number
482023000079032
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
936524
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
174807.8
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4601
Destination Providence
11
Document Identifier
405993378
Document Type
N
Exchange Rate
4584.44
Flag Code
434
Identification Formula
48202300007903.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-01-13
Invoice Number
8966512
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
11001.0
Number Packages
40
Packaging Code
SA
Payment Date
2023-01-17
Payment Form
99
Payment Value
152265000
Preprinted Number
482023000079032
Subheadings
1
Tariff Base
801395871
User Type
23
Value Added Tax Base
801395871
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
152265000
Value Added Tax Total
152265000
Verification Number
3
En
United States
