Bill of Lading Number
575014973471
Shipment Date
2024-11-21
Filing Date
2024-11-21
Consignee
Basf Quimica Colombiana S.A.
Consignee (Original Format)
BASF QUIMICA COLOMBIANA S A
CL 99 69 C 32 BRR MORATO
NIT ID (Original Format)
860056150
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Basf Hong Kong Ltd.
Shipper (Original Format)
BASF Hong Kong Ltd
45th Floor, Jardine House No.1 Conn
Shipper Domestic HQ
Basf South East Asia Pte., Ltd.
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Hong Kong
Transport Method
Maritime
Transport Document
SHA71420636
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
3906909000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX
Item Quantity
960.0
Item Quantity Unit
KG
Gross Weight (kg)
1025.7
Net Weight (kg)
960.0
Value of Goods, CIF (USD)
$759
Value of Goods, FOB (USD)
$499
Freight Cost
260.08
Freight Value
260.58
Insurance Cost
0.5
Total Tax Paid
1050000
Acceptance Date
2024-11-21
Acceptance Number
482024000650375
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
387300
Customs Code
C100
Customs Declaration
48
Customs Value
759.3
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
13
Document Identifier
447515972
Document Type
R
Exchange Rate
4475.57
Flag Code
232
Identification Formula
48202400065037.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-08-26
Invoice Number
6710689301
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
50177798.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-09-08
Payment Form
1
Payment Value
1050000
Preprinted Number
482024000650375
Subheadings
1
Tariff Base
3398300
Tariff Percentage
10.0
Tariff Subtotal
340000
Tariff Total
340000
User Type
23
Value Added Tax Base
3738300
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
710000
Value Added Tax Total
710000
Verification Number
4