Bill of Lading Number
575015406027
Shipment Date
2025-04-08
Filing Date
2025-04-08
Consignee
Dequim S.A.
Consignee (Original Format)
DEQUIM S.A.S.
CR 46 48 C SUR 40 IN 122
NIT ID (Original Format)
890915492
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Dequim S.A.
Consignee Domestic HQ
Dequim S.A.
Shipper
Elementis Specialties
Shipper (Original Format)
ELEMENTIS SPECIALTIES
469 OLD TRENTON ROAD EAST WINDSOR N
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Shipment Origin
Netherlands
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
35561
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3402429000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXXXXX XXXXXXXXXX XXX
Item Quantity
1800.0
Item Quantity Unit
KG
Gross Weight (kg)
1907.36
Net Weight (kg)
1800.0
Value of Goods, CIF (USD)
$17,609
Value of Goods, FOB (USD)
$17,232
Freight Cost
167.4
Freight Value
376.7
Insurance Cost
14.08
Total Tax Paid
26799000
Acceptance Date
2025-04-08
Acceptance Number
482025000545006
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
288088
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
17608.7
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
452921667
Document Type
N
Exchange Rate
4130.01
Flag Code
430
Identification Formula
48202500054500
Import Type
1
Incomex Office
99
Invoice Date
2025-03-10
Invoice Number
16346635RI
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
5266.0
Number Packages
2
Other Costs
195.22
Packaging Code
PK
Payment Date
2025-03-21
Payment Form
1
Payment Value
26799000
Preprinted Number
482025000545006
Subheadings
1
Tariff Base
72724107
Tariff Percentage
15.0
Tariff Subtotal
10909000
Tariff Total
10909000
User Type
23
Value Added Tax Base
83633107
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15890000
Value Added Tax Total
15890000
Verification Number
6
Es
United States
