Bill of Lading Number
575014402405
Shipment Date
2024-05-20
Filing Date
2024-05-20
Consignee
Starchem S.A.S.
Consignee (Original Format)
STARCHEM S.A.S.
VDA EL COMINO CERNTRO EMPRESARIAL TOLUPA
NIT ID (Original Format)
900812546
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Starchem Llc
Shipper (Original Format)
STARCHEM LLC
DALTON, GA 30722
Shipper Global HQ
redacted
Shipper Domestic HQ
redacted
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE 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
MIA/CTG/12669
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
2921199000
Goods Shipped
XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXX
Item Quantity
3266.0
Item Quantity Unit
KG
Gross Weight (kg)
3480.0
Net Weight (kg)
3266.0
Value of Goods, CIF (USD)
$12,956
Value of Goods, FOB (USD)
$12,701
Freight Cost
210.24
Freight Value
254.69
Insurance Cost
44.45
Total Tax Paid
9425000
Acceptance Date
2024-05-20
Acceptance Number
482024000268475
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
134161
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
12955.69
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4601
Destination Providence
5
Document Identifier
437957419
Document Type
N
Exchange Rate
3828.98
Flag Code
221
Identification Formula
48202400026847.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-30
Invoice Number
109055
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
5129.0
Number Packages
4
Packaging Code
YY
Payment Date
2024-05-10
Payment Form
1
Payment Value
9425000
Preprinted Number
482024000268475
Subheadings
1
Tariff Base
49607078
User Type
23
Value Added Tax Base
49607078
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9425000
Value Added Tax Total
9425000
Verification Number
5