Bill of Lading Number
575015426570
Filing Date
2025-04-16
Shipment Date
2025-04-16
Consignee
Bizargorri Sas
Consignee (Original Format)
BIZARGORRI SAS
CR 18 A 150 42 OF 303
NIT ID (Original Format)
901291399
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Ozeano Urdina Sl
Shipper (Original Format)
OZEANO URDINA, S.L.
B95653903 CAMINO DE SAN LORENZO ,10
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A.S. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
250100657/0808
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
3815199000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX
Item Quantity
2160.0
Item Quantity Unit
KG
Gross Weight (kg)
2390.4
Net Weight (kg)
2160.0
Value of Goods, CIF (USD)
$19,107
Value of Goods, FOB (USD)
$17,411
Freight Cost
1588.59
Freight Value
1696.59
Insurance Cost
108.0
Total Tax Paid
15798000
Acceptance Date
2025-04-15
Acceptance Number
482025000562710
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
292701
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
19107.2
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
453264373
Document Type
N
Exchange Rate
4351.55
Flag Code
430
Identification Formula
48202500056271
Import Type
1
Incomex Office
99
Invoice Date
2025-02-21
Invoice Number
0Z250005
Legal Representative Document
805001632.000000
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2025-03-14
Payment Form
5
Payment Value
15798000
Preprinted Number
482025000562710
Subheadings
1
Tariff Base
83145936
User Type
23
Value Added Tax Base
83145936
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15798000
Value Added Tax Total
15798000
Verification Number
9