Bill of Lading Number
575015557432
Shipment Date
2025-05-12
Filing Date
2025-05-12
Consignee
Iberway S.A.S.
Consignee (Original Format)
IBERWAY S.A.S.
CR 49 A 98 A SUR 228 BG 03
NIT ID (Original Format)
901133933
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Acforma Assets Sl
Shipper (Original Format)
ACFORMA ASSETS SL
C/AYALA 57 2DCHA 28001
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
250961179
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
3920490090
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXX XXXXXXXXXXXX XXXX XXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XX XX
Item Quantity
120.0
Item Quantity Unit
KG
Gross Weight (kg)
150.0
Net Weight (kg)
120.0
Value of Goods, CIF (USD)
$496
Value of Goods, FOB (USD)
$480
Freight Cost
15.0
Freight Value
15.72
Insurance Cost
0.72
Total Tax Paid
652000
Acceptance Date
2025-05-12
Acceptance Number
352025000973972
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
678212
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
495.72
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
5
Document Identifier
454389639
Document Type
N
Exchange Rate
4260.22
Flag Code
28
Identification Formula
35202500097397
Import Type
1
Incomex Office
99
Invoice Date
2025-03-19
Invoice Number
25031901
Legal Representative Document
890313036.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
25
Packaging Code
PK
Payment Date
2025-03-23
Payment Form
5
Payment Value
652000
Preprinted Number
352025000973972
Subheadings
3
Tariff Base
2111876
Tariff Percentage
10.0
Tariff Subtotal
211000
Tariff Total
211000
User Type
23
Value Added Tax Base
2322876
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
441000
Value Added Tax Total
441000
Verification Number
8