Bill of Lading Number
575015373243
Shipment Date
2025-03-26
Filing Date
2025-03-26
Consignee
Colsaisa S.A.S.
Consignee (Original Format)
COLSAISA S.A.S.
CR 124 17 80
NIT ID (Original Format)
900338016
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Quick Deal Supply Fz Llc
Shipper (Original Format)
QUICK DEAL SUPPLY FZ LLC
RAKEZ AMENITY TOWER T1- 8TH FLOOR -
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
Shipment Origin
United Arab Emirates
Port of Lading Country (Original Format)
United Arab Emirates
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United Arab Emirates
Transport Method
Maritime
Transport Document
MEDUDV508772
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710193800
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX XX XX XXXXX XX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXX
Item Quantity
24.4
Item Quantity Unit
M3
Gross Weight (kg)
23728.0
Net Weight (kg)
22454.0
Value of Goods, CIF (USD)
$52,497
Value of Goods, FOB (USD)
$47,383
Freight Cost
4920.32
Freight Value
5114.39
Insurance Cost
194.07
Total Tax Paid
41770000
Acceptance Date
2025-03-26
Acceptance Number
352025000876220
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
642079
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
52497.46
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
452564714
Document Type
N
Exchange Rate
4187.72
Flag Code
430
Identification Formula
35202500087622
Import Type
1
Incomex Office
99
Invoice Date
2024-12-12
Invoice Number
INV-24-372
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
2116
Packaging Code
YY
Payment Date
2024-12-18
Payment Form
1
Payment Value
41770000
Preprinted Number
352025000876220
Subheadings
2
Tariff Base
219844663
User Type
23
Value Added Tax Base
219844663
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
41770000
Value Added Tax Total
41770000
Verification Number
9