Bill of Lading Number
575015588119
Shipment Date
2025-05-22
Filing Date
2025-05-22
Consignee
Simex S.A.S.
Consignee (Original Format)
SIMEX S.A.S.
CR 48 48 SUR 181 LC 102
NIT ID (Original Format)
890906904
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Altus Coating
Shipper (Original Format)
ALTUS COATING S.A.S.
ZI LES PLAINES 301 RUE DU 19 MARS 1
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Transport Document
EXP0090874
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3208900000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX
Item Quantity
12.0
Item Quantity Unit
KG
Gross Weight (kg)
13.64
Net Weight (kg)
12.0
Value of Goods, CIF (USD)
$339
Value of Goods, FOB (USD)
$335
Freight Cost
2.02
Freight Value
4.31
Insurance Cost
0.14
Total Tax Paid
271000
Acceptance Date
2025-05-22
Acceptance Number
482025000639690
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
309096
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
339.43
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4601
Destination Providence
5
Document Identifier
455658786
Document Type
N
Exchange Rate
4196.66
Flag Code
430
Identification Formula
48202500063969
Import Type
1
Incomex Office
99
Invoice Date
2025-04-01
Invoice Number
FAC250255
Legal Representative Document
800053508.000000
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
5266.0
Number Packages
10
Other Costs
2.15
Packaging Code
PK
Payment Date
2025-04-17
Payment Form
1
Payment Value
271000
Preprinted Number
482025000639690
Subheadings
4
Tariff Base
1424472
User Type
23
Value Added Tax Base
1424472
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
271000
Value Added Tax Total
271000
Verification Number
7