Bill of Lading Number
575013302972
Shipment Date
2023-04-18
Filing Date
2023-04-18
Consignee
Vipal Colombia S.A.S.
Consignee (Original Format)
VIPAL COLOMBIA S.A.S.
KM 7 AUT MEDELLIN BG 31 VDA LA ISLA IN 1
NIT ID (Original Format)
900399360
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Borrachas Vipal S.A.
Shipper (Original Format)
BORRACHAS VIPAL S.A.
RUA IMPERATRIZ LEOPOLDINA 578 95320
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
POAA07022
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
3506910000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXX XX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXX
Item Quantity
858.0
Item Quantity Unit
KG
Gross Weight (kg)
966.85
Net Weight (kg)
858.0
Value of Goods, CIF (USD)
$3,314
Value of Goods, FOB (USD)
$3,226
Freight Cost
86.11
Freight Value
88.04
Insurance Cost
1.93
Total Tax Paid
2785000
Acceptance Date
2023-04-18
Acceptance Number
482023000230649
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
963395
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
3313.6
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
25
Document Identifier
409658848
Document Type
N
Exchange Rate
4424.02
Flag Code
434
Identification Formula
48202300023064.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-23
Invoice Number
628214
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
1199
Packaging Code
PK
Payment Date
2023-03-29
Payment Form
5
Payment Value
2785000
Preprinted Number
482023000230649
Subheadings
8
Tariff Base
14659433
User Type
23
Value Added Tax Base
14659433
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2785000
Value Added Tax Total
2785000
Verification Number
4
Brazil
中文