Bill of Lading Number
575015792560
Shipment Date
2025-07-17
Filing Date
2025-07-17
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
MEDUO7830005
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 XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXXX XXX XX
Item Quantity
24550.0
Item Quantity Unit
KG
Gross Weight (kg)
25139.0
Net Weight (kg)
24550.0
Value of Goods, CIF (USD)
$54,148
Value of Goods, FOB (USD)
$52,158
Freight Cost
1982.1
Freight Value
1990.76
Insurance Cost
8.66
Total Tax Paid
41292000
Acceptance Date
2025-07-17
Acceptance Number
482025000760218
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
254783
Customs Code
C100
Customs Declaration
48
Customs Value
54148.26
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
5
Document Identifier
458094246
Document Type
N
Exchange Rate
4013.5
Flag Code
430
Identification Formula
48202500076021
Import Type
1
Incomex Office
99
Invoice Date
2025-06-02
Invoice Number
901125515
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
5001.0
Number Packages
982
Packaging Code
BG
Payment Date
2025-06-20
Payment Form
1
Payment Value
41292000
Preprinted Number
482025000760218
Subheadings
1
Tariff Base
217324042
User Type
23
Value Added Tax Base
217324042
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
41292000
Value Added Tax Total
41292000
Verification Number
3