Bill of Lading Number
575015388453
Shipment Date
2025-03-29
Filing Date
2025-03-29
Consignee
Ferrilacas Sas
Consignee (Original Format)
FERRILACAS SAS
CL 72 A 74 A 64
NIT ID (Original Format)
900555805
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Industrias Quimicas Irurena S.A.
Shipper (Original Format)
INDUSTRIAS QUIMICAS IRURENA S.A
CTRA DE TOLOSA S/N APDO 30 20730 AZ
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
LFBSE2500247
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3209900090
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXX
Item Quantity
10037.07
Item Quantity Unit
KG
Gross Weight (kg)
11138.43
Net Weight (kg)
10037.07
Value of Goods, CIF (USD)
$65,466
Value of Goods, FOB (USD)
$62,811
Freight Cost
2458.49
Freight Value
2654.3
Insurance Cost
195.81
Total Tax Paid
52089000
Acceptance Date
2025-03-28
Acceptance Number
482025000524511
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
283768
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
65465.66
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
452612277
Document Type
N
Exchange Rate
4187.72
Flag Code
584
Identification Formula
48202500052451
Import Type
1
Incomex Office
99
Invoice Date
2025-02-24
Invoice Number
F/2501432
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
28
Packaging Code
YY
Payment Date
2025-03-07
Payment Form
10
Payment Value
52089000
Preprinted Number
482025000524511
Subheadings
6
Tariff Base
274151854
User Type
23
Value Added Tax Base
274151854
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
52089000
Value Added Tax Total
52089000
Verification Number
3
Colombia
中文