Bill of Lading Number
575015955791
Filing Date
2025-09-23
Shipment Date
2025-09-23
Consignee
Anhidridos Y Derivados De Colombia S.A. Andercol
Consignee (Original Format)
ANHIDRIDOS Y DERIVADOS DE COLOMBIA S.A.S.
CL 19 A 43 B 41
NIT ID (Original Format)
890903310
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Amuco Inc.
Shipper (Original Format)
AMUCO
333 LAS OLAS WAY, CU1 F.LAUDERDALE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
255646151
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
2905420000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXX X XXXXXXXXXXXX XXX XXXX
Item Quantity
28000.0
Item Quantity Unit
KG
Gross Weight (kg)
28412.0
Net Weight (kg)
28000.0
Value of Goods, CIF (USD)
$44,178
Value of Goods, FOB (USD)
$39,103
Freight Cost
4984.86
Freight Value
5074.69
Insurance Cost
2.83
Total Tax Paid
32672000
Acceptance Date
2025-09-23
Acceptance Number
482025000902442
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
342270
Customs Code
C100
Customs Declaration
48
Customs Value
44177.69
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
461575779
Document Type
L
Exchange Rate
3892.45
Flag Code
702
Identification Formula
48202500090244
Import Type
1
Incomex Office
3
Invoice Date
2025-07-10
Invoice Number
2521
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
License Number
40022259.000000
Municipality
5001.0
Number Packages
1120
Other Costs
87.0
Packaging Code
BG
Payment Date
2025-07-05
Payment Form
1
Payment Value
32672000
Preprinted Number
482025000902442
Subheadings
1
Tariff Base
171959449
User Type
23
Value Added Tax Base
171959449
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32672000
Value Added Tax Total
32672000
Verification Number
4