Bill of Lading Number
575014905284
Shipment Date
2024-10-28
Filing Date
2024-10-28
Consignee
Casdiquim S.A
Consignee (Original Format)
CASDIQUIM S.A.S.
CR 43 B 16 41 OF 1601
NIT ID (Original Format)
890939141
Consignee Class
02
Consignee Province
5
Shipper
D&R Research And Development Of Colors
Shipper (Original Format)
D & R RESEARCH AND DEVELOPMENT OF CHEMICALS, LDA
RUA DR. MANUEL DE ARRIAGA, N.609-23
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Portugal
Port of Lading Country (Original Format)
Portugal
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Portugal
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
3809930000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XX XXXXXXX XXXXXX XX XXXXX XXXXXXX XXXXXXXX X XXXXX XXXXXXXXX XXXXXXXXX XXXXXXX XXX
Item Quantity
5500.0
Item Quantity Unit
KG
Gross Weight (kg)
5918.0
Net Weight (kg)
5500.0
Value of Goods, CIF (USD)
$27,581
Value of Goods, FOB (USD)
$26,125
Freight Cost
988.84
Freight Value
1456.48
Insurance Cost
34.62
Total Tax Paid
22596000
Acceptance Date
2024-10-28
Acceptance Number
482024000602666
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
209242
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
27581.34
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
5
Document Identifier
446485959
Document Type
N
Exchange Rate
4311.83
Flag Code
434
Identification Formula
48202400060266.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-18
Invoice Number
NN AA/2223
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
9
Other Costs
433.02
Packaging Code
YY
Payment Date
2024-09-20
Payment Form
1
Payment Value
22596000
Preprinted Number
482024000602666
Subheadings
1
Tariff Base
118926049
User Type
23
Value Added Tax Base
118926049
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22596000
Value Added Tax Total
22596000
Verification Number
7