Bill of Lading Number
575015288088
Shipment Date
2025-02-24
Filing Date
2025-02-24
Consignee
Novalene Zona Franca Sas
Consignee (Original Format)
NOVALENE ZONA FRANCA S.A.S
AV TRONCAL DE OCCIDENTE 20 85
NIT ID (Original Format)
900967809
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Exxonmobil Chemical Co.
Shipper (Original Format)
EXXONMOBIL CHEMICAL COMPANY
22777 SPRINGWOODS VILLAGE PARKWAY
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS JORGE NUMA 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
720618077
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
3901400000
Goods Shipped
XXXXXX XXXXXXXXXXXXXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXX XXXX XX XXXXXXXXXXX XXXXXXXXXXXX
Item Quantity
49500.0
Item Quantity Unit
KG
Gross Weight (kg)
50985.0
Net Weight (kg)
49500.0
Value of Goods, CIF (USD)
$49,372
Value of Goods, FOB (USD)
$48,053
Freight Cost
952.0
Freight Value
1319.35
Insurance Cost
7.35
Total Tax Paid
38251000
Acceptance Date
2025-02-24
Acceptance Number
482025000116384
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
267494
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
49372.35
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
25
Document Identifier
451481409
Document Type
N
Exchange Rate
4077.56
Flag Code
430
Identification Formula
48202500011638.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-07
Invoice Number
6437602
Legal Representative Document
800037724.000000
Legal Representative Name
AGENCIA DE ADUANAS JORGE NUMA S.A.S. NIVEL 1
Municipality
25473.0
Number Packages
1980
Other Costs
360.0
Packaging Code
PK
Payment Date
2025-02-15
Payment Form
1
Payment Value
38251000
Preprinted Number
482025000116384
Subheadings
1
Tariff Base
201318719
User Type
23
Value Added Tax Base
201318719
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
38251000
Value Added Tax Total
38251000
Verification Number
3