Bill of Lading Number
575015518061
Shipment Date
2025-05-08
Filing Date
2025-05-08
Consignee
Colplast S.A.S.
Consignee (Original Format)
COLPLAST S.A.S.
CR 48 98 A SUR 230 VDA LA TABLAZA
NIT ID (Original Format)
811027885
Consignee Class
02
Consignee Province
5
Shipper
Manuchar NV
Shipper (Original Format)
MANUCHAR INTERNATIONAL TRADE SERVICES NV
RIETSCHOORVELDEN 20 2170 ANTWERPEN,
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Belgium
Transport Method
Maritime
Transport Document
SSI00012302
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
3902100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XX
Item Quantity
48000.0
Item Quantity Unit
KG
Gross Weight (kg)
48192.0
Net Weight (kg)
48000.0
Value of Goods, CIF (USD)
$53,747
Value of Goods, FOB (USD)
$50,480
Freight Cost
3220.0
Freight Value
3267.26
Insurance Cost
47.26
Total Tax Paid
43118000
Acceptance Date
2025-05-08
Acceptance Number
352025000965843
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
675639
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
53747.26
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
5
Document Identifier
454069590
Document Type
N
Exchange Rate
4222.25
Flag Code
430
Identification Formula
35202500096584
Import Type
1
Incomex Office
99
Invoice Date
2025-04-09
Invoice Number
MITSSI2500348
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
Municipality
5380.0
Number Packages
1920
Packaging Code
BG
Payment Date
2025-04-08
Payment Form
1
Payment Value
43118000
Preprinted Number
352025000965843
Subheadings
1
Tariff Base
226934369
User Type
23
Value Added Tax Base
226934369
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
43118000
Value Added Tax Total
43118000
Verification Number
5