Bill of Lading Number
575015842481
Shipment Date
2025-07-31
Filing Date
2025-07-31
Consignee
Cosmocel Colombia Sas
Consignee (Original Format)
COSMOCEL COLOMBIA SAS
VUELTA GRANDE BL C BG 18
NIT ID (Original Format)
816006234
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Cosmocel S.A.
Shipper (Original Format)
COSMOCEL S.A.
VIA MATAMOROS No 1501 FRACC INDUSTR
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
DP/JC/25/1207
Industry - GICS
[#<GicsCode id: 85, gics_code: "15101030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Fertilizers & Agricultural Chemicals">]
HS Code
3105909000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX X XXXXXXX XXXXXXX XXXXXX
Item Quantity
1200.0
Item Quantity Unit
KG
Gross Weight (kg)
1374.08
Net Weight (kg)
1200.0
Value of Goods, CIF (USD)
$11,228
Value of Goods, FOB (USD)
$11,160
Freight Cost
62.02
Freight Value
68.27
Insurance Cost
6.25
Acceptance Date
2025-07-31
Acceptance Number
482025000787486
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
271259
Customs Code
C101
Customs Declaration
48
Customs Value
11228.27
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
25
Document Identifier
458661042
Document Type
R
Exchange Rate
4063.31
Flag Code
430
Identification Formula
48202500078748
Import Type
1
Incomex Office
3
Invoice Date
2025-07-09
Invoice Number
2760300403
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
50135499.000000
Municipality
25214.0
Number Packages
15
Packaging Code
PK
Payment Date
2025-07-04
Payment Form
1
Preprinted Number
482025000787486
Subheadings
2
Tariff Base
45623942
User Type
23
Value Added Tax Base
45623942
Verification Number
7