Bill of Lading Number
575013338097
Shipment Date
2023-05-02
Filing Date
2023-05-02
Consignee
Cauchos Corona S.A.S.
Consignee (Original Format)
CAUCHOS CORONA S.A.S.
CL 79 SUR 52 148
NIT ID (Original Format)
890933350
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Kartli International AG
Shipper (Original Format)
KARTLI INTERNATIONAL AG
LINDENSTRASSE 16, 6340 BAAR, SWITZE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL 1
Shipment Origin
Russia
Port of Lading Country (Original Format)
Lithuania
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Switzerland
Transport Method
Maritime
Transport Document
SMDE00022352
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
2803009000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXX XXX XXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX
Item Quantity
18986.0
Item Quantity Unit
KG
Gross Weight (kg)
19790.0
Net Weight (kg)
18986.0
Value of Goods, CIF (USD)
$24,751
Value of Goods, FOB (USD)
$19,692
Freight Cost
5019.04
Freight Value
5059.65
Insurance Cost
40.61
Total Tax Paid
28742000
Acceptance Date
2023-05-02
Acceptance Number
482023000259238
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
969483
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
24751.45
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
5
Document Identifier
410090409
Document Type
N
Economic Activity
2519
Exchange Rate
4654.14
Flag Code
232
Identification Formula
48202300025923.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-09
Invoice Number
0374/23
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL 1
Municipality
5380.0
Number Packages
21
Packaging Code
BG
Payment Date
2023-03-10
Payment Form
10
Payment Value
28742000
Preprinted Number
482023000259238
Subheadings
1
Tariff Base
115196714
Tariff Percentage
5.0
Tariff Subtotal
5760000
Tariff Total
5760000
User Type
23
Value Added Tax Base
120956714
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22982000
Value Added Tax Total
22982000
Verification Number
1
Colombia
中文