Bill of Lading Number
360856
Shipment Date
2025-07-25
Filing Date
2025-07-25
Consignee
Anhidridos Y Derivados De Colombia S.A. Andercol
Consignee (Original Format)
ANHIDRIDOS Y DERIVADOS DE COLOMBIA S.A.S.
CL 19 A 43 B 41
NIT ID (Original Format)
890903310
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Chemisphere Inc.
Shipper (Original Format)
CHEMISPHERE
284 NE. 96 Street Miami Shores, FL
Carrier (Original Format)
3 OCEANS S.A.S.
Declarer
AGENCIA DE ADUANAS ML 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
Truck
Transport Document
ANA2501HOUCTG09H
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
2905320000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXX
Item Quantity
33500.0
Item Quantity Unit
KG
Gross Weight (kg)
33500.0
Net Weight (kg)
33500.0
Value of Goods, CIF (USD)
$36,986
Value of Goods, FOB (USD)
$34,003
Freight Cost
2981.5
Freight Value
2983.87
Insurance Cost
2.37
Total Tax Paid
28225000
Acceptance Date
2025-07-25
Acceptance Number
482025000776374
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
264544
Customs Code
C200
Customs Declaration
48
Customs Value
36986.37
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13906
Destination Providence
5
Document Identifier
458421982
Document Type
N
Exchange Rate
4016.44
Flag Code
702
Identification Formula
48202500077637
Import Type
1
Incomex Office
99
Invoice Date
2025-07-11
Invoice Number
GP013-25
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-01-12
Payment Form
1
Payment Value
28225000
Preprinted Number
482025000776374
Subheadings
1
Tariff Base
148553536
User Type
23
Value Added Tax Base
148553536
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28225000
Value Added Tax Total
28225000
Verification Number
2