Bill of Lading Number
575013127447
Shipment Date
2023-02-07
Filing Date
2023-02-07
Consignee
Quimicos Integrales S A S
Consignee (Original Format)
QUIMICOS INTEGRALES S A S
PAR EMPRESARIAL OCCIDENTE BG 34 KM
NIT ID (Original Format)
900033883
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Innospec Active Chemicals Llc
Shipper (Original Format)
INNOSPEC ACTIVE CHEMICALS LLC
500 HINKLE LANE SALISBURY NC 28144
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
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
MI-LCL 2301069
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
3402399000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXX X XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX X XXXXXXXXXX XX XXXXXXX XXXXX
Item Quantity
408.24
Item Quantity Unit
KG
Gross Weight (kg)
456.64
Net Weight (kg)
408.24
Value of Goods, CIF (USD)
$2,431
Value of Goods, FOB (USD)
$2,321
Freight Cost
107.18
Freight Value
110.2
Insurance Cost
3.02
Total Tax Paid
2118000
Acceptance Date
2023-02-07
Acceptance Number
482023000081273
Annual License
2022
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
936855
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
2431.3
Declaration Type
1
Deposit Code
4601
Destination Providence
25
Document Identifier
405996317
Document Type
R
Exchange Rate
4584.44
Flag Code
169
Identification Formula
48202300008127.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-01-18
Invoice Number
ACSI047696
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
License Number
50154687.000000
Municipality
25286.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-01-27
Payment Form
1
Payment Value
2118000
Preprinted Number
482023000081273
Subheadings
2
Tariff Base
11146149
User Type
23
Value Added Tax Base
11146149
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2118000
Value Added Tax Total
2118000
Verification Number
6