Bill of Lading Number
575014954493
Shipment Date
2024-11-21
Filing Date
2024-11-21
Consignee
Quimicos El Guajiro S A S
Consignee (Original Format)
QUIMICOS EL GUAJIRO S A S
CL 58 SUR 18 14
NIT ID (Original Format)
900044679
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Chromograph SA
Shipper (Original Format)
CHROMOGRAPH S.A
HUOBSTRASSE 10 8080 PFAFFIKON SZ
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Switzerland
Transport Method
Maritime
Transport Document
MEDUU8893593
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
3202100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXX XXXXXXX XX XXXXXX XX
Item Quantity
40000.0
Item Quantity Unit
KG
Gross Weight (kg)
42000.0
Net Weight (kg)
40000.0
Value of Goods, CIF (USD)
$39,122
Value of Goods, FOB (USD)
$36,173
Freight Cost
2890.1
Freight Value
2948.62
Insurance Cost
58.52
Total Tax Paid
33268000
Acceptance Date
2024-11-20
Acceptance Number
482024000648287
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
221213
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
39122.1
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
11
Document Identifier
447512773
Document Type
N
Exchange Rate
4475.57
Flag Code
434
Identification Formula
48202400064828.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-09
Invoice Number
70/2024
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
40
Packaging Code
PK
Payment Date
2024-08-09
Payment Form
1
Payment Value
33268000
Preprinted Number
482024000648287
Subheadings
1
Tariff Base
175093697
User Type
23
Value Added Tax Base
175093697
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33268000
Value Added Tax Total
33268000
Verification Number
2