Bill of Lading Number
575015332856
Shipment Date
2025-03-15
Filing Date
2025-03-15
Consignee
Basfquimicacolombianasa
Consignee (Original Format)
BASFQUIMICACOLOMBIANASA
CL 99 69 C 32 BRR MORATO
NIT ID (Original Format)
860056150
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Basfse
Shipper (Original Format)
BASFSE
Carl-Bosch-Strasse 38, 67056 Ludwig
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEANSHIPPINGCOMPANYCOLOMBIAS.A.
Declarer
AGENCIADEADUANASHUBEMARS.A.SNIVEL1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
MEDUVM716282
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
3402399000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
20.0
Item Quantity Unit
KG
Gross Weight (kg)
48.3
Net Weight (kg)
20.0
Value of Goods, CIF (USD)
$631
Value of Goods, FOB (USD)
$628
Freight Cost
1.62
Freight Value
2.96
Insurance Cost
1.34
Total Tax Paid
492000
Acceptance Date
2025-03-15
Acceptance Number
482025000498484
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
90707
Customs Code
C100
Customs Declaration
48
Customs Value
631.1
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
25
Document Identifier
452067354
Document Type
R
Exchange Rate
4104.56
Flag Code
430
Identification Formula
48202500049848
Import Type
1
Incomex Office
3
Invoice Date
2025-02-01
Invoice Number
3209031386
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIADEADUANASHUBEMARS.A.SNIVEL1
License Number
50192257.000000
Municipality
11001.0
Number Packages
188
Packaging Code
PK
Payment Date
2025-02-15
Payment Form
1
Payment Value
492000
Preprinted Number
482025000498484
Subheadings
8
Tariff Base
2590388
User Type
23
Value Added Tax Base
2590388
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
492000
Value Added Tax Total
492000
Verification Number
8