Bill of Lading Number
575016037034
Shipment Date
2025-09-19
Filing Date
2025-09-19
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 Brasil Ltda
Shipper (Original Format)
DANISCO BRASIL LTDA
RUA JOAO DE ABREU, 186 19200-000 PI
Shipper Global HQ
Danisco Brasil Ltda
Shipper Domestic HQ
Danisco Brasil Ltda
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
257342002
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3507904000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXX XX XXXXXXXXXXX X XX XXXXX XXXXXXXXXXXXX XX XXXXXX XXXXXXXX
Item Quantity
1500.0
Item Quantity Unit
KG
Gross Weight (kg)
1725.0
Net Weight (kg)
1500.0
Value of Goods, CIF (USD)
$10,234
Value of Goods, FOB (USD)
$9,628
Freight Cost
601.67
Freight Value
605.47
Insurance Cost
3.8
Total Tax Paid
7589000
Acceptance Date
2025-09-19
Acceptance Number
482025000898654
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
339915
Customs Code
C100
Customs Declaration
48
Customs Value
10233.8
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
11
Document Identifier
461262172
Document Type
R
Exchange Rate
3903.18
Flag Code
430
Identification Formula
48202500089865
Import Type
1
Incomex Office
3
Invoice Date
2025-08-22
Invoice Number
1005253655
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
License Number
50081121.000000
Municipality
11001.0
Number Packages
18
Packaging Code
PK
Payment Date
2025-09-02
Payment Form
3
Payment Value
7589000
Preprinted Number
482025000898654
Subheadings
3
Tariff Base
39944363
User Type
23
Value Added Tax Base
39944363
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7589000
Value Added Tax Total
7589000
Verification Number
5
Colombia
中文