Bill of Lading Number
575015900727
Shipment Date
2025-08-16
Filing Date
2025-08-16
Consignee
Croda Colombia Sucursal De Croda Del Brasil Ltda
Consignee (Original Format)
CRODA COLOMBIA SUCURSAL DE CRODA DEL BRASIL LTDA
CL 90 19 41 OF 601
NIT ID (Original Format)
900137681
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Croda Europe Ltd.
Shipper (Original Format)
CRODA EUROPE LIMITED
EAST YORKHIRE DN14 9AA
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United Kingdom
Transport Method
Maritime
Transport Document
ETLEV250677-11
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
3404200000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXX XXXXXXXX
Item Quantity
135.0
Item Quantity Unit
KG
Gross Weight (kg)
148.0
Net Weight (kg)
135.0
Value of Goods, CIF (USD)
$1,429
Value of Goods, FOB (USD)
$1,345
Freight Cost
43.62
Freight Value
84.5
Insurance Cost
0.08
Total Tax Paid
1100000
Acceptance Date
2025-08-16
Acceptance Number
482025000827357
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
296814
Customs Code
C100
Customs Declaration
48
Customs Value
1429.15
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
459222305
Document Type
R
Exchange Rate
4049.35
Flag Code
430
Identification Formula
48202500082735
Import Type
1
Incomex Office
3
Invoice Date
2025-06-23
Invoice Number
40588452
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number
50156590.000000
Municipality
11001.0
Number Packages
4
Other Costs
40.8
Packaging Code
YY
Payment Date
2025-07-28
Payment Form
5
Payment Value
1100000
Preprinted Number
482025000827357
Subheadings
3
Tariff Base
5787129
User Type
23
Value Added Tax Base
5787129
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1100000
Value Added Tax Total
1100000
Verification Number
3