Bill of Lading Number
575015819643
Filing Date
2025-07-30
Shipment Date
2025-07-30
Consignee
Empresa Colombiana De Productos Veterinarios S.A. Vecol S.A.
Consignee (Original Format)
EMPRESA COLOMBIANA DE PRODUCTOS VETERINARIOS S A
AV EL DORADO 82 93
NIT ID (Original Format)
899999002
Consignee Verification Number (Original Format)
4
Consignee Class
01
Consignee Province
11
Shipper
Catalysis S.L
Shipper (Original Format)
CATALYSIS S.L.
AV DE LA MADERA 5 POL.IND DE LA JER
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
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
MEDUMD735236
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2309109000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXX XXXX XXXXXX XX XXXX XXXXXXX XXX XXXXX X XX XXXXX XX XXXXXXXXXX XX
Item Quantity
2508.38
Item Quantity Unit
KG
Gross Weight (kg)
3888.74
Net Weight (kg)
2508.38
Value of Goods, CIF (USD)
$105,576
Value of Goods, FOB (USD)
$102,672
Freight Cost
2376.32
Freight Value
2904.2
Insurance Cost
527.88
Total Tax Paid
21449000
Acceptance Date
2025-07-30
Acceptance Number
482025000785469
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
343458
Customs Agent
2
Customs Code
C150
Customs Declaration
48
Customs Value
105576.27
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4601
Destination Providence
11
Document Identifier
458635113
Document Type
L
Exchange Rate
4063.31
Flag Code
470
Identification Formula
48202500078546
Import Type
1
Incomex Office
3
Invoice Date
2025-06-11
Invoice Number
20250570
Legal Representative Document
830508385.000000
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
License Number
40015131.000000
Municipality
11001.0
Number Packages
13
Packaging Code
YY
Payment Date
2025-06-27
Payment Form
5
Payment Value
21449000
Preprinted Number
482025000785469
Subheadings
4
Tariff Base
428989114
User Type
23
Value Added Tax Base
428989114
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
21449000
Value Added Tax Total
21449000
Verification Number
3