Bill of Lading Number
575015843931
Shipment Date
2025-08-01
Filing Date
2025-08-01
Consignee
Darwin Colombia Sas
Consignee (Original Format)
DARWIN COLOMBIA SAS
VDA CARRASQUILLA
NIT ID (Original Format)
830092332
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Richel Group
Shipper (Original Format)
RICHEL GROUP
Quartier de la Gare 13810 EYGALIERE
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ANDINA DE ADUANAS S.A.S NIVEL 2
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Transport Document
MEDUF8705503
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
3916200010
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX
Item Quantity
1125.0
Item Quantity Unit
KG
Gross Weight (kg)
1180.0
Net Weight (kg)
1125.0
Value of Goods, CIF (USD)
$12,809
Value of Goods, FOB (USD)
$6,869
Freight Cost
5898.84
Freight Value
5939.9
Insurance Cost
41.06
Total Tax Paid
9889000
Acceptance Date
2025-08-01
Acceptance Number
482025000791248
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
344690
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
12808.54
Declaration Type
1
Declarer Verification Number
8
Deposit Code
4601
Destination Providence
25
Document Identifier
458684529
Document Type
N
Exchange Rate
4063.31
Flag Code
430
Identification Formula
48202500079124
Import Type
1
Incomex Office
99
Invoice Date
2025-06-06
Invoice Number
FVE100834
Legal Representative Document
830004745.000000
Legal Representative Name
AGENCIA DE ADUANAS ANDINA DE ADUANAS S.A.S NIVEL 2
Municipality
25799.0
Number Packages
1
Packaging Code
PC
Payment Date
2025-06-26
Payment Form
10
Payment Value
9889000
Preprinted Number
482025000791248
Subheadings
1
Tariff Base
52045069
User Type
23
Value Added Tax Base
52045069
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9889000
Value Added Tax Total
9889000
Colombia
中文