Bill of Lading Number
575015312549
Shipment Date
2025-03-06
Filing Date
2025-03-06
Consignee
Danisco Colombia Ltda
Consignee (Original Format)
DANISCO COLOMBIA LTDA
CR 85 D 46 A 96 P 5 ED MEGAPORT
NIT ID (Original Format)
830016488
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Danisco USA Inc.
Shipper (Original Format)
Danisco USA Inc.
Four New Century Parkway New Centur
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HLCUBSC2501BUAN0
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
3907100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX
Item Quantity
8000.0
Item Quantity Unit
KG
Gross Weight (kg)
8280.72
Net Weight (kg)
8000.0
Value of Goods, CIF (USD)
$12,560
Value of Goods, FOB (USD)
$10,267
Freight Cost
2293.0
Freight Value
2293.47
Insurance Cost
0.47
Total Tax Paid
9833000
Acceptance Date
2025-03-06
Acceptance Number
482025000475134
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
76238
Customs Code
C100
Customs Declaration
48
Customs Value
12560.47
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
11
Document Identifier
451730170
Document Type
R
Exchange Rate
4120.11
Flag Code
344
Identification Formula
48202500047513
Import Type
1
Incomex Office
3
Invoice Date
2025-01-28
Invoice Number
1002775066
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
License Number
50181260.000000
Municipality
11001.0
Number Packages
8
Packaging Code
PK
Payment Date
2025-02-20
Payment Form
3
Payment Value
9833000
Preprinted Number
482025000475134
Subheadings
1
Tariff Base
51750518
User Type
23
Value Added Tax Base
51750518
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9833000
Value Added Tax Total
9833000
Verification Number
7
Colombia
中文