Bill of Lading Number
575013315466
Shipment Date
2023-04-20
Filing Date
2023-04-20
Consignee
Inversiones Escala De Colombia S.A.S.
Consignee (Original Format)
INVERSIONES ESCALA DE COLOMBIA S.A.S.
CL 70 NORTE 3 N 45 P 3 BRR LA FLORA
NIT ID (Original Format)
900336958
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Adisseo France S.A.S.
Shipper (Original Format)
ADISSEO FRANCE S.A.S.
IMMEUBLE ANTONY PARC II, I 10, PLAC
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS PROACTIVOS EN COMERCIO EXTERIOR-PROACTCOM
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
France
Transport Method
Maritime
Transport Document
HLCULE1230261275
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
2930400000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXX XXXXXXX XXX XXXX XXXXXXXXX XXXXXXXX XX XXXX XXXXXX XXXXXXXXXX XXXXXXXX XX XXXX XX
Item Quantity
60000.0
Item Quantity Unit
KG
Gross Weight (kg)
61380.0
Net Weight (kg)
60000.0
Value of Goods, CIF (USD)
$163,515
Value of Goods, FOB (USD)
$151,480
Freight Cost
11676.15
Freight Value
12035.19
Insurance Cost
359.04
Total Tax Paid
137445000
Acceptance Date
2023-04-20
Acceptance Number
352023000167757
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
124654
Customs Agent
2
Customs Code
C136
Customs Declaration
35
Customs Value
163515.44
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
76
Document Identifier
409792090
Document Type
R
Exchange Rate
4424.02
Flag Code
434
Identification Formula
35202300016775.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-20
Invoice Number
9881892
Legal Representative Document
900154149.000000
Legal Representative Name
AGENCIA DE ADUANAS PROACTIVOS EN COMERCIO EXTERIOR-PROACTCOM
License Number
50056319.000000
Municipality
76001.0
Number Packages
60
Packaging Code
PC
Payment Date
2023-03-27
Payment Form
5
Payment Value
137445000
Preprinted Number
352023000167757
Subheadings
1
Tariff Base
723395577
User Type
23
Value Added Tax Base
723395577
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
137445000
Value Added Tax Total
137445000
Verification Number
2