Bill of Lading Number
4518509
Shipment Date
2025-04-29
Filing Date
2025-04-29
Consignee
Dc Colombia Ltda
Consignee (Original Format)
DC COLOMBIA LTDA
CR 69 I 70 35 BRR LA ESTRADA
NIT ID (Original Format)
900231151
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Sakata Inx Espana S.A.U
Shipper (Original Format)
SAKATA INX ESPAnA S.A.U
POL INDUS RIERA DE CALDES C/MERCADE
Shipper Global HQ
Sakata Inx Corp.
Shipper Domestic HQ
Sakata Inx Espana S.A.
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS LESCHACO SAS NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Transport Document
ESBCN0000027248
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
3215190000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXX X XXXXXX XXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX
Item Quantity
1260.0
Item Quantity Unit
KG
Gross Weight (kg)
1565.9
Net Weight (kg)
1260.0
Value of Goods, CIF (USD)
$7,259
Value of Goods, FOB (USD)
$6,825
Freight Cost
414.56
Freight Value
434.53
Insurance Cost
19.97
Total Tax Paid
9588000
Acceptance Date
2025-04-29
Acceptance Number
32025000878350
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
461715
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
7259.41
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
453673935
Document Type
N
Exchange Rate
4274.57
Flag Code
170
Identification Formula
32025000878350
Import Type
1
Incomex Office
99
Invoice Date
2025-02-21
Invoice Number
9290067329
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS LESCHACO SAS NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2025-03-05
Payment Form
10
Payment Value
9588000
Preprinted Number
32025000878350
Subheadings
2
Tariff Base
31030856
Tariff Percentage
10.0
Tariff Subtotal
3103000
Tariff Total
3103000
User Type
23
Value Added Tax Base
34133856
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6485000
Value Added Tax Total
6485000
Verification Number
7
Colombia
中文