Bill of Lading Number
575016037034
Shipment Date
2025-09-24
Filing Date
2025-09-24
Consignee
Altipal S A S
Consignee (Original Format)
ALTIPAL S A S
CL 18 69 B 73
NIT ID (Original Format)
800186960
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Shell Markets (Middle East) Ltd.
Shipper (Original Format)
SHELL MARKETS (MIDDLE EAST) LIMITED
LEVEL 3, THE OFFICES 4, ONE CENTRAL
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United Arab Emirates
Transport Method
Maritime
Transport Document
25/1762PCRIOCGN
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710193600
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXX
Item Quantity
21.6
Item Quantity Unit
M3
Gross Weight (kg)
20230.8
Net Weight (kg)
19568.64
Value of Goods, CIF (USD)
$66,674
Value of Goods, FOB (USD)
$64,066
Freight Cost
2565.0
Freight Value
2608.31
Insurance Cost
43.31
Total Tax Paid
49310000
Acceptance Date
2025-09-24
Acceptance Number
482025000905452
Bank Branch ID
907
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
57187
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
66673.91
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
461619196
Document Type
N
Exchange Rate
3892.45
Flag Code
430
Identification Formula
48202500090545
Import Type
1
Incomex Office
99
Invoice Date
2025-08-21
Invoice Number
1467915037
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
40
Packaging Code
YY
Payment Date
2025-09-04
Payment Form
5
Payment Value
49310000
Preprinted Number
482025000905452
Subheadings
1
Tariff Base
259524861
Total Paid
49310000
User Type
23
Value Added Tax Base
259524861
Value Added Tax Paid
49310000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
49310000
Value Added Tax Total
49310000
Verification Number
4