Bill of Lading Number
575010828961
Shipment Date
2020-04-30
Filing Date
2020-04-30
Consignee
Fabcom S.A.S.
Consignee (Original Format)
FABCOM S.A.S.
BRR MAMONAL KM 1 SEC BELLA VISTA BLO
NIT ID (Original Format)
900302144
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
13
Shipper
Sibelco Maasgrit BV
Shipper (Original Format)
SIBELCO MAASGRIT BV
OP DE BOS 300 NL-6223 EP MAASTRICHT
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
China
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
MEDUPR244856
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
2818100000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX
Item Quantity
12000.0
Item Quantity Unit
KG
Gross Weight (kg)
12240.0
Net Weight (kg)
12000.0
Value of Goods, CIF (USD)
$13,022
Value of Goods, FOB (USD)
$12,578
Freight Cost
324.42
Freight Value
444.39
Insurance Cost
13.48
Total Tax Paid
9949000
Acceptance Date
2020-04-30
Acceptance Number
482020000247661
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
282522
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
13022.15
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
13
Document Identifier
341766817
Document Type
N
Exchange Rate
4020.94
Flag Code
43
Identification Formula
48202000024766
Import Type
1
Incomex Office
99
Invoice Date
2020-03-31
Invoice Number
144000191
Legal Representative Document
890403420
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
13001.0
Number Packages
27
Other Costs
106.49
Packaging Code
YY
Payment Date
2020-04-03
Payment Form
1
Payment Value
9949000
Preprinted Number
482020000247661
Subheadings
2
Tariff Base
52361284
Total Paid
9949000
User Type
23
Value Added Tax Base
52361284
Value Added Tax Paid
9949000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9949000
Value Added Tax Total
9949000
Verification Number
1
Colombia
中文