Bill of Lading Number
575013439564
Shipment Date
2023-05-29
Filing Date
2023-05-29
Consignee
Codiplax S.A
Consignee (Original Format)
CODIPLAX S.A.S.
CR 65 30 27
NIT ID (Original Format)
811031208
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Emeraude International
Shipper (Original Format)
EMERAUDE INTERNATIONAL
2 RUE DE LA TOUR DES DAMES 75009
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Transport Document
SUDU23JAX008891A
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
3901200000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXX XXXXXXX XXXXXXXX X
Item Quantity
34025.0
Item Quantity Unit
KG
Gross Weight (kg)
34130.0
Net Weight (kg)
34025.0
Value of Goods, CIF (USD)
$39,611
Value of Goods, FOB (USD)
$36,746
Freight Cost
2827.0
Freight Value
2864.63
Insurance Cost
37.63
Total Tax Paid
33648000
Acceptance Date
2023-05-29
Acceptance Number
482023000315167
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
980223
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
39610.63
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
412072811
Document Type
N
Economic Activity
2521
Exchange Rate
4470.83
Flag Code
23
Identification Formula
48202300031516.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-23
Invoice Number
23000260
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5001.0
Number Packages
1361
Packaging Code
PK
Payment Date
2023-05-21
Payment Form
1
Payment Value
33648000
Preprinted Number
482023000315167
Subheadings
1
Tariff Base
177092393
User Type
23
Value Added Tax Base
177092393
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33648000
Value Added Tax Total
33648000
Verification Number
8