Bill of Lading Number
575011699521
Shipment Date
2021-08-19
Filing Date
2021-08-19
Consignee
Carboquimica S.A S
Consignee (Original Format)
CARBOQUIMICA S.A S
AC 24 51 40 ED CAPITAL TOWER OF 906
NIT ID (Original Format)
860006853
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Pq Corporation
Shipper (Original Format)
PQ CORPORATION
P.O. Box 840 Valley Forge PA 19482-
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS AVIATUR 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
Transport Document
S00073371
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
2842100000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXX XXXXX
Item Quantity
3810.18
Item Quantity Unit
KG
Gross Weight (kg)
4072.35
Net Weight (kg)
3810.18
Value of Goods, CIF (USD)
$10,423
Value of Goods, FOB (USD)
$9,862
Freight Cost
560.45
Freight Value
561.61
Insurance Cost
1.16
Total Tax Paid
7698000
Acceptance Date
2021-08-19
Acceptance Number
482021000496294
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
213747
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
10423.17
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
13
Document Identifier
369151941
Document Type
N
Exchange Rate
3887.07
Flag Code
434
Identification Formula
4.8202100049629E13
Import Type
1
Incomex Office
99
Invoice Date
2021-08-07
Invoice Number
91343247
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
YY
Payment Date
2021-07-30
Payment Form
8
Payment Value
7698000
Preprinted Number
482021000496294
Subheadings
1
Tariff Base
40515591
User Type
23
Value Added Tax Base
40515591
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7698000
Value Added Tax Total
7698000
Verification Number
7