Bill of Lading Number
575015773577
Shipment Date
2025-07-07
Filing Date
2025-07-07
Consignee
Disan Colombia S.A.
Consignee (Original Format)
DISAN COLOMBIA S.A.S.
AUT MEDELLIN KM 1 6 (!) COSTADO NORTE
NIT ID (Original Format)
860048867
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Contimont S.A.
Shipper (Original Format)
CONTIMONT S.A.
PAYSANDU 941-OFICINA 204
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
Thailand
Port of Lading Country (Original Format)
Thailand
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Uruguay
Transport Method
Maritime
Transport Document
LCHBUN25050097
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
3823709000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXX XXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXXX XX
Item Quantity
6000.0
Item Quantity Unit
KG
Gross Weight (kg)
6030.0
Net Weight (kg)
6000.0
Value of Goods, CIF (USD)
$14,250
Value of Goods, FOB (USD)
$13,680
Freight Cost
564.33
Freight Value
569.8
Insurance Cost
5.47
Total Tax Paid
10760000
Acceptance Date
2025-07-07
Acceptance Number
352025001111472
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
187611
Customs Code
C100
Customs Declaration
35
Customs Value
14249.8
Declaration Type
3
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
76
Document Identifier
457445843
Document Type
R
Exchange Rate
3974.37
Flag Code
430
Identification Formula
35202500111147
Import Type
1
Incomex Office
3
Invoice Date
2025-05-20
Invoice Number
COL-25009-INV
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
50073602.000000
Municipality
25214.0
Number Packages
1200
Packaging Code
PK
Payment Date
2025-05-20
Payment Form
1
Payment Value
10760000
Preprinted Number
352025001111472
Subheadings
3
Tariff Base
56633978
User Type
23
Value Added Tax Base
56633978
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10760000
Value Added Tax Total
10760000
Verification Number
8
Uruguay
中文