Bill of Lading Number
575013231635
Shipment Date
2023-03-16
Filing Date
2023-03-16
Consignee
Chemicals & Services Oil Field Sas
Consignee (Original Format)
CHEMICALS & SERVICES OIL FIELD SAS
CR 53 F 5 C 31
NIT ID (Original Format)
830078398
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Equus Uk Topco Ltd.
Shipper (Original Format)
EQUUS UK TOPCO LTD
VELOCITY V1 BROOKLANDS DRIVE WEYBRI
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United Kingdom
Transport Method
Maritime
Transport Document
RTMOE000094402
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
3824999900
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXX
Item Quantity
8100.0
Item Quantity Unit
KG
Gross Weight (kg)
8562.0
Net Weight (kg)
8100.0
Value of Goods, CIF (USD)
$46,979
Value of Goods, FOB (USD)
$43,409
Freight Cost
3409.18
Freight Value
3569.79
Insurance Cost
160.61
Total Tax Paid
42386000
Acceptance Date
2023-03-16
Acceptance Number
482023000169176
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
951984
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
46978.61
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
11
Document Identifier
408381173
Document Type
N
Exchange Rate
4748.61
Flag Code
23
Identification Formula
48202300016917.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-16
Invoice Number
77006611
Legal Representative Document
860050097.000000
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
Municipality
11001.0
Number Packages
9
Packaging Code
DR
Payment Date
2023-02-22
Payment Form
1
Payment Value
42386000
Preprinted Number
482023000169176
Subheadings
1
Tariff Base
223083097
User Type
23
Value Added Tax Base
223083097
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
42386000
Value Added Tax Total
42386000
Colombia
中文