Bill of Lading Number
575013187333
Shipment Date
2023-03-03
Filing Date
2023-03-03
Consignee
Rocsa Colombia S A
Consignee (Original Format)
ROCSA COLOMBIA S A
PAR IND LOGIKA II AUT MEDELLIN COSTADO S
NIT ID (Original Format)
830027231
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Extractos Naturales Gelymar S.A
Shipper (Original Format)
EXTRACTOS NATURALES GELYMAR S.A.
AV. PEDRO DE VALDIVIA NORTE 0129 No
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
(H)BL11528
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
1302399000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXX X XXXXXXXXXXXX XX XXXXXX XXXXXXX XXXX XXXXXX XXXXXXXXX XXXXX
Item Quantity
16075.0
Item Quantity Unit
KG
Gross Weight (kg)
16662.58
Net Weight (kg)
16075.0
Value of Goods, CIF (USD)
$407,371
Value of Goods, FOB (USD)
$403,552
Freight Cost
3287.5
Freight Value
3819.83
Insurance Cost
162.74
Total Tax Paid
375695000
Acceptance Date
2023-03-03
Acceptance Number
482023000137428
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
80291
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
407371.37
Declaration Type
1
Declarer Verification Number
1
Deposit Code
27028
Destination Providence
25
Document Identifier
407461612
Document Type
R
Exchange Rate
4853.9
Flag Code
741
Identification Formula
48202300013742.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-01-31
Invoice Number
1016063
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50026163.000000
Municipality
25799.0
Number Packages
18
Other Costs
369.59
Packaging Code
YY
Payment Date
2023-02-03
Payment Form
1
Payment Value
375695000
Preprinted Number
482023000137428
Subheadings
2
Tariff Base
1977339893
User Type
23
Value Added Tax Base
1977339893
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
375695000
Value Added Tax Total
375695000
Chile
中文