Bill of Lading Number
575015745231
Shipment Date
2025-07-04
Filing Date
2025-07-04
Consignee
Quimicos Integrales S A S
Consignee (Original Format)
QUIMICOS INTEGRALES S A S
PAR EMPRESARIAL OCCIDENTE BG 34 KM
NIT ID (Original Format)
900033883
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Innospec Active Chemicals Llc
Shipper (Original Format)
INNOSPEC ACTIVE CHEMICALS LLC
500 HINKLE LANE SALISBURY NC 28144
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS LESCHACO 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
ITWF207001
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3402399000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXX
Item Quantity
3048.0
Item Quantity Unit
KG
Gross Weight (kg)
3352.05
Net Weight (kg)
3048.0
Value of Goods, CIF (USD)
$16,490
Value of Goods, FOB (USD)
$16,215
Freight Cost
254.29
Freight Value
275.37
Insurance Cost
21.08
Total Tax Paid
12667000
Acceptance Date
2025-07-04
Acceptance Number
482025000732050
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
331041
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
16490.19
Declaration Type
1
Deposit Code
7201
Destination Providence
25
Document Identifier
457345643
Document Type
R
Exchange Rate
4042.87
Flag Code
430
Identification Formula
48202500073205
Import Type
1
Incomex Office
3
Invoice Date
2025-06-20
Invoice Number
ACSI066045
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS LESCHACO SAS NIVEL 1
License Number
50053284.000000
Municipality
25286.0
Number Packages
14
Packaging Code
BT
Payment Date
2025-06-09
Payment Form
1
Payment Value
12667000
Preprinted Number
482025000732050
Subheadings
2
Tariff Base
66667694
User Type
23
Value Added Tax Base
66667694
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12667000
Value Added Tax Total
12667000
Verification Number
4