Bill of Lading Number
575015332856
Shipment Date
2025-03-19
Filing Date
2025-03-19
Consignee
Proteccion Integral Outsourcing Qhse Sas
Consignee (Original Format)
PROTECCION INTEGRAL OUTSOURCING QHSE SAS
CR 28 B 72 35
NIT ID (Original Format)
900550706
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Fallprotec SA
Shipper (Original Format)
FALLPROTEC
ZARO 2-4 RUE GUSTAVE LOOSÉ 8346 GRA
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Shipment Origin
Luxembourg
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Luxembourg
Transport Method
Maritime
Transport Document
ANR/CTG/20658
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXX XX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
5.16
Net Weight (kg)
5.0
Value of Goods, CIF (USD)
$640
Value of Goods, FOB (USD)
$637
Freight Cost
1.14
Freight Value
2.74
Insurance Cost
1.6
Total Tax Paid
500000
Acceptance Date
2025-03-19
Acceptance Number
482025000505760
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
279118
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
639.89
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
11
Document Identifier
452328499
Document Type
N
Exchange Rate
4114.18
Flag Code
430
Identification Formula
48202500050576
Import Type
1
Incomex Office
99
Invoice Date
2024-12-16
Invoice Number
FAC/2024/02271
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-02-15
Payment Form
1
Payment Value
500000
Preprinted Number
482025000505760
Subheadings
6
Tariff Base
2632623
User Type
23
Value Added Tax Base
2632623
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
500000
Value Added Tax Total
500000