Bill of Lading Number
575015774733
Shipment Date
2025-07-16
Filing Date
2025-07-16
Consignee
Condicol Co S A S
Consignee (Original Format)
CONDICOL CO S A S
CL 193 7 A 21
NIT ID (Original Format)
860353776
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Al Seadawy Co. For Exp.
Shipper (Original Format)
Al-Seadawy Company for Export
2 Taha Hussain St., Garado, 63723,
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
Egypt
Port of Lading Country (Original Format)
Egypt
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Egypt
Transport Method
Maritime
Transport Document
03791
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
1211903000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXX X XXX XXXXXXXXXXX X XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXXX XXXX
Item Quantity
1000.0
Item Quantity Unit
KG
Gross Weight (kg)
1005.0
Net Weight (kg)
1000.0
Value of Goods, CIF (USD)
$1,419
Value of Goods, FOB (USD)
$1,275
Freight Cost
143.25
Freight Value
144.38
Insurance Cost
1.13
Total Tax Paid
1761000
Acceptance Date
2025-07-16
Acceptance Number
482025000756926
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
337399
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
1419.38
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
11
Document Identifier
458105370
Document Type
R
Exchange Rate
4013.5
Flag Code
430
Identification Formula
48202500075692
Import Type
1
Incomex Office
3
Invoice Date
2025-05-10
Invoice Number
30/2025
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
50125598.000000
Municipality
11001.0
Number Packages
730
Packaging Code
PK
Payment Date
2025-05-17
Payment Form
10
Payment Value
1761000
Preprinted Number
482025000756926
Subheadings
2
Tariff Base
5696682
Tariff Percentage
10.0
Tariff Subtotal
570000
Tariff Total
570000
User Type
23
Value Added Tax Base
6266682
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1191000
Value Added Tax Total
1191000
Verification Number
2
Egypt
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