Bill of Lading Number
575015719174
Shipment Date
2025-07-01
Filing Date
2025-07-01
Consignee
Disinco Ltda
Consignee (Original Format)
DISINCO S.A.S.
CL 39 24 53
NIT ID (Original Format)
800233277
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
8
Shipper
Anastacio Overseas Inc. S.A.
Shipper (Original Format)
ANASTACIO OVERSEAS INC SA
2141, PARAGUAY STREET, 16 FLOOR - O
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Uruguay
Transport Method
Maritime
Transport Document
253023015
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
2905310000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXX XXXXXX XX
Item Quantity
26400.0
Item Quantity Unit
KG
Gross Weight (kg)
27768.0
Net Weight (kg)
26400.0
Value of Goods, CIF (USD)
$20,698
Value of Goods, FOB (USD)
$18,773
Freight Cost
1915.0
Freight Value
1925.0
Insurance Cost
10.0
Total Tax Paid
15899000
Acceptance Date
2025-07-01
Acceptance Number
482025000722722
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
328622
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
20697.6
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
8
Document Identifier
457252360
Document Type
N
Exchange Rate
4042.87
Flag Code
702
Identification Formula
48202500072272
Import Type
1
Incomex Office
99
Invoice Date
2025-05-11
Invoice Number
AOSM00005/25-1
Legal Representative Document
901440239.000000
Legal Representative Name
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
Municipality
8001.0
Number Packages
24
Packaging Code
PK
Payment Date
2025-05-11
Payment Form
5
Payment Value
15899000
Preprinted Number
482025000722722
Subheadings
1
Tariff Base
83677706
User Type
23
Value Added Tax Base
83677706
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15899000
Value Added Tax Total
15899000
Verification Number
2