Bill of Lading Number
575013294709
Shipment Date
2023-04-13
Filing Date
2023-04-13
Consignee
Archroma Colombia S . A . S
Consignee (Original Format)
ARCHROMA COLOMBIA S . A . S
CL 60 B SUR 44 100 OF 1211 ED LATIT
NIT ID (Original Format)
900622755
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Archroma US Inc.
Shipper (Original Format)
ARCHROMA U.S, INC
5435 77 CENTER DRIVE, SUITE 10 CHAR
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COLMAS 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
6310062549
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
3809920000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXX XXXXXXXXX XXXXXXXXX X XX
Item Quantity
12000.0
Item Quantity Unit
KG
Gross Weight (kg)
12696.0
Net Weight (kg)
12000.0
Value of Goods, CIF (USD)
$29,171
Value of Goods, FOB (USD)
$27,140
Freight Cost
1850.0
Freight Value
2031.21
Insurance Cost
181.21
Total Tax Paid
25425000
Acceptance Date
2023-04-13
Acceptance Number
482023000219682
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
961374
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
29170.76
Declaration Type
1
Deposit Code
14004
Destination Providence
5
Document Identifier
409355742
Document Type
N
Exchange Rate
4587.31
Flag Code
741
Identification Formula
48202300021968.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-28
Invoice Number
9021138619
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
5631.0
Number Packages
12
Packaging Code
YY
Payment Date
2023-04-05
Payment Form
1
Payment Value
25425000
Preprinted Number
482023000219682
Subheadings
1
Tariff Base
133815319
User Type
23
Value Added Tax Base
133815319
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25425000
Value Added Tax Total
25425000