Bill of Lading Number
575015770755
Shipment Date
2025-07-10
Filing Date
2025-07-10
Consignee
Tecnologia En Cubrimiento S.A.
Consignee (Original Format)
TECNOLOGIA EN CUBRIMIENTO S A
KM 9 VIA AL MAGDALENA MALTERIA
NIT ID (Original Format)
890805453
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
17
Shipper
Dacef GmbH
Shipper (Original Format)
DACEF GMBH
GRAFENAUSTRASSE 7 (CH-6300) ZUG-SWI
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
Turkey
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Switzerland
Transport Method
Maritime
Transport Document
MEDUJB728924
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
2818300000
Goods Shipped
XX XXXXXXXXXXXXX XX XXXXXX XXX XXXXXX XX XXXXXX XXXXXXX XX XXXXXXXXXXX X XX X XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
24000.0
Item Quantity Unit
KG
Gross Weight (kg)
24250.0
Net Weight (kg)
24000.0
Value of Goods, CIF (USD)
$13,821
Value of Goods, FOB (USD)
$11,688
Freight Cost
2128.39
Freight Value
2132.67
Insurance Cost
4.28
Total Tax Paid
10436000
Acceptance Date
2025-07-10
Acceptance Number
352025001120734
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
191150
Customs Code
C100
Customs Declaration
35
Customs Value
13820.67
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
17
Document Identifier
457671433
Document Type
N
Exchange Rate
3974.37
Flag Code
430
Identification Formula
35202500112073
Import Type
1
Incomex Office
99
Invoice Date
2025-05-20
Invoice Number
F25-2469
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
17001.0
Number Packages
20
Packaging Code
BG
Payment Date
2025-05-16
Payment Form
1
Payment Value
10436000
Preprinted Number
352025001120734
Subheadings
1
Tariff Base
54928456
User Type
23
Value Added Tax Base
54928456
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10436000
Value Added Tax Total
10436000
Verification Number
1