Bill of Lading Number
575012302325
Shipment Date
2022-04-23
Filing Date
2022-04-23
Consignee
Pochteca Colombia S.A.S
Consignee (Original Format)
POCHTECA COLOMBIA S.A.S
CR 19 82 85 OF 305
NIT ID (Original Format)
900161367
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Arch Chemicals Inc.
Shipper (Original Format)
ARCH CHEMICALS, INC.
412 MT. KEMBLE AVENUE, SUITE 200S
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
China
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
USLE2203000725
Industry - GICS
[#<GicsCode id: 85, gics_code: "15101030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Fertilizers & Agricultural Chemicals">]
HS Code
3808949900
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XX XXXXXXX X X XXXX X X XXXX X XXXX X XXXX X XXXX X XXXX
Item Quantity
1270.06
Item Quantity Unit
KG
Gross Weight (kg)
1398.93
Net Weight (kg)
1270.06
Value of Goods, CIF (USD)
$10,667
Value of Goods, FOB (USD)
$10,255
Freight Cost
408.54
Freight Value
411.6
Insurance Cost
3.06
Acceptance Date
2022-04-23
Acceptance Number
482022000242976
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
145312
Customs Agent
20
Customs Code
C101
Customs Declaration
48
Customs Value
10666.63
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
385914222
Document Type
N
Exchange Rate
3736.7
Flag Code
23
Identification Formula
4.8202200024297E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-21
Invoice Number
95497878
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
11001.0
Number Packages
11
Packaging Code
PK
Payment Date
2022-04-11
Payment Form
1
Preprinted Number
482022000242976
Subheadings
8
Tariff Base
39857996
User Type
23
Value Added Tax Base
39857996
Verification Number
1