Bill of Lading Number
575013264640
Shipment Date
2023-03-29
Filing Date
2023-03-29
Consignee
Parabor Colombia Sas
Consignee (Original Format)
PARABOR COLOMBIA SAS
CR 43 A 21 07
NIT ID (Original Format)
800159219
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Akzo Nobel Pulp And Performance Chemicals Ab
Shipper (Original Format)
NOURYON PULP AND PERFORMANCE CHEMICALS AB
BOX 47067 40258 GOTEBORG
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Shipment Origin
Sweden
Port of Lading Country (Original Format)
Sweden
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Sweden
Transport Method
Maritime
Transport Document
GTG0339987
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
3906909000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXX XXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXX XXXXXXXX
Item Quantity
8640.0
Item Quantity Unit
KG
Gross Weight (kg)
9504.0
Net Weight (kg)
8640.0
Value of Goods, CIF (USD)
$133,994
Value of Goods, FOB (USD)
$129,706
Freight Cost
4210.0
Freight Value
4287.82
Insurance Cost
77.82
Total Tax Paid
121060000
Acceptance Date
2023-03-29
Acceptance Number
482023000192932
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
956706
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
133993.62
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
408715032
Document Type
N
Exchange Rate
4755.12
Flag Code
467
Identification Formula
48202300019293.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-23
Invoice Number
1589108284
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
480
Packaging Code
BG
Payment Date
2023-03-01
Payment Form
1
Payment Value
121060000
Preprinted Number
482023000192932
Subheadings
1
Tariff Base
637155742
User Type
23
Value Added Tax Base
637155742
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
121060000
Value Added Tax Total
121060000
Verification Number
2
中文
Sweden
