Bill of Lading Number
575013550974
Shipment Date
2023-07-17
Filing Date
2023-07-17
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
COWICK HALL SNAITH GOOLE EAST YORKS
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United Kingdom
Transport Method
Maritime
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
3824999900
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXX XXXXXX
Item Quantity
25.0
Item Quantity Unit
KG
Gross Weight (kg)
27.76
Net Weight (kg)
25.0
Value of Goods, CIF (USD)
$711
Value of Goods, FOB (USD)
$695
Freight Cost
5.37
Freight Value
15.99
Insurance Cost
0.06
Total Tax Paid
567000
Acceptance Date
2023-07-07
Acceptance Number
482023000393945
Annual License
2022
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
242442
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
711.45
Declaration Type
3
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
414639794
Document Type
R
Exchange Rate
4191.28
Flag Code
221
Identification Formula
48202300039394.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-06-20
Invoice Number
40525661
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number
50113843.000000
Municipality
11001.0
Number Packages
3
Other Costs
10.56
Packaging Code
PK
Payment Date
2023-06-25
Payment Form
5
Payment Value
567000
Preprinted Number
482023000393945
Subheadings
4
Tariff Base
2981886
User Type
23
Value Added Tax Base
2981886
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
567000
Value Added Tax Total
567000
Verification Number
2