Bill of Lading Number
575014507321
Shipment Date
2024-06-28
Filing Date
2024-06-28
Consignee
Reckitt Benckiser Colombia S.A.
Consignee (Original Format)
RECKITT BENCKISER COLOMBIA S.A.
CR 6 45 105
NIT ID (Original Format)
890300684
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Oci Alabama Llc
Shipper (Original Format)
OCI ALABAMA LLC
1455 RED HAT ROAD
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A 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
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
2836999000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXX XXXXX XXX X XX X XXXXXXXXX XXXXXXXXXXXX XX XXXXX XXXXXXXXXX XX XXXXX XXXXXXXXXX
Item Quantity
18163.2
Item Quantity Unit
KG
Gross Weight (kg)
18526.0
Net Weight (kg)
18163.2
Value of Goods, CIF (USD)
$14,538
Value of Goods, FOB (USD)
$10,792
Freight Cost
3695.0
Freight Value
3746.54
Insurance Cost
51.54
Total Tax Paid
11535000
Acceptance Date
2024-06-28
Acceptance Number
482024000345013
Annual License
2023
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
209925
Customs Code
C100
Customs Declaration
48
Customs Value
14538.14
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
76
Document Identifier
439944878
Document Type
R
Exchange Rate
4175.96
Flag Code
249
Identification Formula
48202400034501.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-04-16
Invoice Number
INV10173
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
50164431.000000
Municipality
76001.0
Number Packages
20
Packaging Code
YY
Payment Date
2024-05-11
Payment Form
1
Payment Value
11535000
Preprinted Number
482024000345013
Subheadings
1
Tariff Base
60710691
User Type
23
Value Added Tax Base
60710691
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11535000
Value Added Tax Total
11535000
Verification Number
5