Bill of Lading Number
575013837583
Shipment Date
2023-11-08
Filing Date
2023-11-08
Consignee
Agfa Gevaert Colombia Ltda
Consignee (Original Format)
AGFA GEVAERT COLOMBIA S.A.S
CR 68 D 25 B 86 OF 906
NIT ID (Original Format)
830041824
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Agfa N.V.
Shipper (Original Format)
AGFA NV
SEPTESTRAAT 27 2640 MORTSEL
Shipper Global HQ
Agfa Gevaert NV
Shipper Domestic HQ
Agfa Gevaert NV
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S A NIVEL 1
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Belgium
Transport Method
Maritime
Transport Document
HLCUANR230963919
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
3707100000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXX XXXX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX X
Item Quantity
1366.48
Item Quantity Unit
KG
Gross Weight (kg)
2313.08
Net Weight (kg)
1366.48
Value of Goods, CIF (USD)
$1,668
Value of Goods, FOB (USD)
$1,515
Freight Cost
144.6
Freight Value
153.37
Insurance Cost
8.77
Total Tax Paid
2086000
Acceptance Date
2023-11-08
Acceptance Number
32023001659047
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
818212
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
1667.88
Declaration Type
2
Declarer Verification Number
5
Deposit Code
12101
Destination Providence
11
Document Identifier
427513954
Document Type
N
Exchange Rate
4047.11
Flag Code
23
Identification Formula
32023001659047
Import Type
1
Incomex Office
99
Invoice Date
2023-10-03
Invoice Number
9070005149/202
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S A NIVEL 1
Municipality
11001.0
Number Packages
141
Packaging Code
PK
Payment Date
2023-10-05
Payment Form
5
Payment Value
2086000
Preprinted Number
32023001659047
Subheadings
7
Tariff Base
6750094
Tariff Percentage
10.0
Tariff Subtotal
675000
Tariff Total
675000
User Type
23
Value Added Tax Base
7425094
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1411000
Value Added Tax Total
1411000
Verification Number
5