Bill of Lading Number
575012771717
Shipment Date
2022-10-19
Filing Date
2022-10-19
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
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
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
MIA22093574-27
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 XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XX
Item Quantity
49.9
Item Quantity Unit
KG
Gross Weight (kg)
53.3
Net Weight (kg)
49.9
Value of Goods, CIF (USD)
$622
Value of Goods, FOB (USD)
$589
Freight Cost
31.93
Freight Value
32.11
Insurance Cost
0.18
Acceptance Date
2022-10-19
Acceptance Number
482022000688865
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
408134
Customs Agent
20
Customs Code
C101
Customs Declaration
48
Customs Value
621.55
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
35564854
Document Type
N
Exchange Rate
4619.78
Flag Code
23
Identification Formula
4.8202200068886E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-25
Invoice Number
95667517
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
11001.0
Number Packages
8
Packaging Code
PK
Payment Date
2022-09-30
Payment Form
1
Preprinted Number
482022000688865
Subheadings
3
Tariff Base
2871424
Value Added Tax Base
2871424
Verification Number
7