Bill of Lading Number
575013636906
Shipment Date
2023-08-18
Filing Date
2023-08-18
Consignee
Uniminas Sociedad Por Acciones Simplificadas
Consignee (Original Format)
UNIMINAS SOCIEDAD POR ACCIONES SIMPLIFICADAS
AK 45 118 30 OF 405
NIT ID (Original Format)
832002451
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Intl Chemical Co.
Shipper (Original Format)
INTERNATIONAL CHEMICAL COMPANY
2628-48 NORTH MASCHER STREET PHILAD
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
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
PHL/CTG/10335A
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
3402499000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXX XXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX X
Item Quantity
6586.16
Item Quantity Unit
KG
Gross Weight (kg)
6586.16
Net Weight (kg)
6586.16
Value of Goods, CIF (USD)
$15,418
Value of Goods, FOB (USD)
$14,951
Freight Cost
437.0
Freight Value
466.9
Insurance Cost
29.9
Total Tax Paid
11586000
Acceptance Date
2023-08-16
Acceptance Number
482023000488947
Bank Branch ID
564
Bank ID
51
Customs
48
Customs Agent Consecutive Operation
51219
Customs Agent
5
Customs Code
C100
Customs Declaration
48
Customs Value
15417.75
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
417920539
Document Type
N
Exchange Rate
3955.23
Flag Code
434
Identification Formula
48202300048894.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-26
Invoice Number
134599
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
8
Packaging Code
PK
Payment Date
2023-07-25
Payment Form
8
Payment Value
11586000
Preprinted Number
482023000488947
Subheadings
1
Tariff Base
60980747
Total Paid
11586000
User Type
23
Value Added Tax Base
60980747
Value Added Tax Paid
11586000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11586000
Value Added Tax Total
11586000
Verification Number
9