Bill of Lading Number
575015389018
Shipment Date
2025-03-26
Filing Date
2025-03-26
Consignee
Bioelements Colombia Sas
Consignee (Original Format)
BIOELEMENTS COLOMBIA SAS
CL 127 70 G 78
NIT ID (Original Format)
901469021
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Bioelements Group SpA
Shipper (Original Format)
BIOELEMENTS GROUP SPA
AV. AMERICO VESPUCIO 2700 OF 802
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
CFC-15009-25CL
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
3923299000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXX
Item Quantity
1230000.0
Item Quantity Unit
U
Gross Weight (kg)
15432.0
Net Weight (kg)
15318.0
Value of Goods, CIF (USD)
$67,146
Value of Goods, FOB (USD)
$65,708
Freight Cost
1350.0
Freight Value
1438.63
Insurance Cost
88.63
Total Tax Paid
53426000
Acceptance Date
2025-03-26
Acceptance Number
352025000876556
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
642141
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
67146.33
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
11
Document Identifier
452564768
Document Type
N
Exchange Rate
4187.72
Flag Code
28
Identification Formula
35202500087655
Import Type
1
Incomex Office
99
Invoice Date
2025-02-06
Invoice Number
586
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
11001.0
Number Packages
2353
Packaging Code
PK
Payment Date
2025-02-28
Payment Form
1
Payment Value
53426000
Preprinted Number
352025000876556
Subheadings
1
Tariff Base
281190029
User Type
23
Value Added Tax Base
281190029
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
53426000
Value Added Tax Total
53426000
Verification Number
8
Colombia
中文