Bill of Lading Number
575016011321
Shipment Date
2025-09-12
Filing Date
2025-09-12
Consignee
Alico S.A.S. Bic
Consignee (Original Format)
ALICO S.A.S. BIC
C L 10 SUR 50 F F 127
NIT ID (Original Format)
890928257
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Envalior B.V.
Shipper (Original Format)
ENVALIOR B.V.
URMONDERBAAN 22, 6167 RD GELEEN
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
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
MEDUO9049885
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
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXXX XXX XX
Item Quantity
24750.0
Item Quantity Unit
KG
Gross Weight (kg)
25308.0
Net Weight (kg)
24750.0
Value of Goods, CIF (USD)
$50,864
Value of Goods, FOB (USD)
$48,937
Freight Cost
1919.0
Freight Value
1927.14
Insurance Cost
8.14
Total Tax Paid
38570000
Acceptance Date
2025-09-12
Acceptance Number
482025000884106
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
330745
Customs Code
C100
Customs Declaration
48
Customs Value
50863.64
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
460508811
Document Type
N
Exchange Rate
3991.09
Flag Code
430
Identification Formula
48202500088410
Import Type
1
Incomex Office
99
Invoice Date
2025-08-13
Invoice Number
0901141505
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
5001.0
Number Packages
990
Packaging Code
BG
Payment Date
2025-08-20
Payment Form
1
Payment Value
38570000
Preprinted Number
482025000884106
Subheadings
1
Tariff Base
203001365
User Type
23
Value Added Tax Base
203001365
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
38570000
Value Added Tax Total
38570000
Verification Number
9