Bill of Lading Number
575012020272
Shipment Date
2021-12-23
Filing Date
2021-12-23
Consignee
Parabor Colombia Sas
Consignee (Original Format)
PARABOR COLOMBIA SAS
CR 43 A 21 07
NIT ID (Original Format)
800159219
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Dsm Engineering Plastics B.V
Shipper (Original Format)
DSM ENGINEERING PLASTICS B.V.
URMONDERBAAN 22, 6167 RD 6160 BB
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MART-CAM SAS NIVEL 2
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
MEDUTT147047
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
3908101000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX XX
Item Quantity
13750.0
Item Quantity Unit
KG
Gross Weight (kg)
14060.0
Net Weight (kg)
13750.0
Value of Goods, CIF (USD)
$52,276
Value of Goods, FOB (USD)
$51,410
Freight Cost
840.0
Freight Value
865.71
Insurance Cost
25.71
Total Tax Paid
39759000
Acceptance Date
2021-12-23
Acceptance Number
482021000803538
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
751933
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
52275.71
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
11
Document Identifier
379871748
Document Type
N
Exchange Rate
4002.97
Flag Code
169
Identification Formula
4.8202100080353E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-17
Invoice Number
0900959025
Legal Representative Document
830009223.000000
Legal Representative Name
AGENCIA DE ADUANAS MART-CAM SAS NIVEL 2
Municipality
11001.0
Number Packages
550
Packaging Code
YY
Payment Date
2021-11-22
Payment Form
1
Payment Value
39759000
Preprinted Number
482021000803538
Subheadings
1
Tariff Base
209258099
User Type
23
Value Added Tax Base
209258099
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
39759000
Value Added Tax Total
39759000
Verification Number
7
Netherlands
中文