Bill of Lading Number
575011896860
Shipment Date
2021-11-03
Filing Date
2021-11-03
Consignee
Quimialmel Colombia S.A.S.
Consignee (Original Format)
QUIMIALMEL COLOMBIA S.A.S.
AC 26 69 63 OF 502 BRR SALITRE
NIT ID (Original Format)
900694917
Consignee Class
02
Consignee Province
11
Consignee Domestic HQ
Quimialmel Colombia S.A.S.
Shipper
Avebe U.A.
Shipper (Original Format)
AVEBE U.A.
PRINS HENDRIKPLEIN 20. 9641 GK
Shipper Global HQ
Cooperatie Avebe U.A.
Shipper Domestic HQ
Cooperatie Avebe U.A.
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
MEDUII921566
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
3824400000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XX XXX X
Item Quantity
7300.0
Item Quantity Unit
KG
Gross Weight (kg)
7634.0
Net Weight (kg)
7300.0
Value of Goods, CIF (USD)
$24,308
Value of Goods, FOB (USD)
$22,702
Freight Cost
1307.83
Freight Value
1605.79
Insurance Cost
51.96
Total Tax Paid
17394000
Acceptance Date
2021-11-03
Acceptance Number
482021000681939
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
726462
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
24307.64
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
377406154
Document Type
N
Exchange Rate
3766.1
Flag Code
607
Identification Formula
4.8202100068193E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-22
Invoice Number
91702149
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
11001.0
Number Packages
410
Other Costs
246.0
Packaging Code
PK
Payment Date
2021-10-03
Payment Form
1
Payment Value
17394000
Preprinted Number
482021000681939
Subheadings
1
Tariff Base
91545003
User Type
23
Value Added Tax Base
91545003
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17394000
Value Added Tax Total
17394000
Verification Number
4
Netherlands
中文