Bill of Lading Number
575015704430
Shipment Date
2025-06-24
Filing Date
2025-06-24
Consignee
Elementos Quimicos Ltda
Consignee (Original Format)
ELEMENTOS QUIMICOS LTDA
CR 68 D 11 76
NIT ID (Original Format)
860403097
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Panreac Quimica Sau
Shipper (Original Format)
PANREAC QUIMICA S.L.U
C/ GARRAF, 2 POLIGONO PLA DE LA BRU
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS NEW COMEX ADVANCE NIVEL 2 SAS
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
P304012202
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
2918130000
Goods Shipped
XXXXX XXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXX XXXXXX XXXXXXXX X XXXXXX
Item Quantity
3.0
Item Quantity Unit
KG
Gross Weight (kg)
6.0
Net Weight (kg)
3.0
Value of Goods, CIF (USD)
$497
Value of Goods, FOB (USD)
$475
Freight Cost
21.12
Freight Value
21.93
Insurance Cost
0.81
Total Tax Paid
385000
Acceptance Date
2025-06-24
Acceptance Number
482025000708933
Annual License
2025
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
375980
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
497.38
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
457080448
Document Type
R
Exchange Rate
4076.32
Flag Code
430
Identification Formula
48202500070893
Import Type
1
Incomex Office
3
Invoice Date
2025-05-08
Invoice Number
925003331
Legal Representative Document
901669388.000000
Legal Representative Name
AGENCIA DE ADUANAS NEW COMEX ADVANCE NIVEL 2 SAS
License Number
50106836.000000
Municipality
11001.0
Number Packages
7
Packaging Code
BT
Payment Date
2025-05-29
Payment Form
1
Payment Value
385000
Preprinted Number
482025000708933
Subheadings
25
Tariff Base
2027480
Total Paid
385000
User Type
23
Value Added Tax Base
2027480
Value Added Tax Paid
385000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
385000
Value Added Tax Total
385000
Verification Number
6