Bill of Lading Number
575015302196
Filing Date
2025-03-05
Shipment Date
2025-03-05
Consignee
Solvay Colombia Ltda
Consignee (Original Format)
SOLVAY COLOMBIA LTDA
CL 108 45 30 OF 1402 TO 2
NIT ID (Original Format)
830045181
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Solvay USA Inc.
Shipper (Original Format)
SOLVAY USA LLC
504 Carnegie Center MERCER 08540-62
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS ASERCOL 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
NYC/CTG/D09781
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
3402391000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXX XXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXXXXX XX XXXXXXXXXX XXX
Item Quantity
2449.42
Item Quantity Unit
KG
Gross Weight (kg)
2629.86
Net Weight (kg)
2449.42
Value of Goods, CIF (USD)
$15,005
Value of Goods, FOB (USD)
$14,183
Freight Cost
562.64
Freight Value
822.06
Insurance Cost
4.42
Total Tax Paid
11746000
Acceptance Date
2025-03-04
Acceptance Number
482025000471998
Annual License
2024
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
81299
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
15004.95
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
451700368
Document Type
R
Exchange Rate
4120.11
Flag Code
430
Identification Formula
48202500047199
Import Type
1
Incomex Office
3
Invoice Date
2025-02-06
Invoice Number
100846197
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number
50221011.000000
Municipality
11001.0
Number Packages
3
Other Costs
255.0
Packaging Code
PK
Payment Date
2025-02-22
Payment Form
5
Payment Value
11746000
Preprinted Number
482025000471998
Subheadings
1
Tariff Base
61822045
Total Paid
11746000
User Type
23
Value Added Tax Base
61822045
Value Added Tax Paid
11746000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11746000
Value Added Tax Total
11746000
Verification Number
6