Bill of Lading Number
575013315631
Shipment Date
2023-04-24
Filing Date
2023-04-24
Consignee
Industria Nacional De Acrílicos Inacril
Consignee (Original Format)
INDUSTRIA NACIONAL DE ACRILICOS - INACRIL S A S
CR 69 B 24 A 35 SUR
NIT ID (Original Format)
860054090
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Mitsubishi Chemical America Inc.
Shipper (Original Format)
MITSUBISHI CHEMICAL AMERICA INC
6070 POPLAR AVE STE 600 MEMPHIS TN
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
Saudi Arabia
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
00287349
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
2916141000
Goods Shipped
XXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXX XXXXX X
Item Quantity
40002.0
Item Quantity Unit
KG
Gross Weight (kg)
40002.0
Net Weight (kg)
40002.0
Value of Goods, CIF (USD)
$70,258
Value of Goods, FOB (USD)
$58,833
Freight Cost
10770.0
Freight Value
11424.75
Insurance Cost
132.25
Total Tax Paid
60548000
Acceptance Date
2023-04-24
Acceptance Number
482023000243047
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
297458
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
70258.23
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
409875044
Document Type
N
Exchange Rate
4535.78
Flag Code
434
Identification Formula
48202300024304.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-06
Invoice Number
30084178
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
522.5
Packaging Code
YY
Payment Date
2023-04-07
Payment Form
1
Payment Value
60548000
Preprinted Number
482023000243047
Subheadings
1
Tariff Base
318675874
Total Paid
60548000
User Type
23
Value Added Tax Base
318675874
Value Added Tax Paid
60548000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
60548000
Value Added Tax Total
60548000
Verification Number
8