Bill of Lading Number
575015663530
Shipment Date
2025-06-11
Filing Date
2025-06-11
Consignee
Procter & Gamble Colombia Ltda
Consignee (Original Format)
PROCTER & GAMBLE COLOMBIA LTDA
CR 7 114 33 P 12 BRR SANTA BARBARA
NIT ID (Original Format)
800000946
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Shell Chemicals Lp
Shipper (Original Format)
SHELL CHEMICALS LP
150 N DAIRY ASHFORD HOUSTON TX 7707
Shipper Domestic HQ
Shell Petroleum Group
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS MERCO 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
HLCUBSC2505AYPF8
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
3402421000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XX XXXXXXXXXX XX XXXXXXX XXX XX XXXXXXXX XXX XX
Item Quantity
19740.34
Item Quantity Unit
KG
Gross Weight (kg)
19740.34
Net Weight (kg)
19740.34
Value of Goods, CIF (USD)
$28,664
Value of Goods, FOB (USD)
$25,687
Freight Cost
768.0
Freight Value
2976.29
Insurance Cost
5.29
Total Tax Paid
22316000
Acceptance Date
2025-06-11
Acceptance Number
482025000681700
Annual License
2025
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
368175
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
28663.76
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
5
Document Identifier
456514681
Document Type
R
Exchange Rate
4097.66
Flag Code
430
Identification Formula
48202500068170
Import Type
1
Incomex Office
3
Invoice Date
2025-05-09
Invoice Number
9002802188
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A.S. NIVEL 1
License Number
50006076.000000
Municipality
11001.0
Number Packages
1
Other Costs
2203.0
Packaging Code
PK
Payment Date
2025-06-01
Payment Form
3
Payment Value
22316000
Preprinted Number
482025000681700
Subheadings
1
Tariff Base
117454343
Total Paid
22316000
User Type
23
Value Added Tax Base
117454343
Value Added Tax Paid
22316000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22316000
Value Added Tax Total
22316000
Verification Number
4