Bill of Lading Number
575015889161
Shipment Date
2025-08-13
Filing Date
2025-08-13
Consignee
Finearom S.A.S
Consignee (Original Format)
FINEAROM S.A.S
CR 50 134 D 31
NIT ID (Original Format)
900220672
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Frey & Lau GmbH
Shipper (Original Format)
FREY & LAU
IMMENHACKEN 12, 24558 HENSTEDT
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
2507EX0024
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
3302900000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXX XXXXXXXXX XXXXXXXX XXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
180.0
Item Quantity Unit
KG
Gross Weight (kg)
209.96
Net Weight (kg)
180.0
Value of Goods, CIF (USD)
$1,431
Value of Goods, FOB (USD)
$1,287
Freight Cost
131.28
Freight Value
144.4
Insurance Cost
13.12
Total Tax Paid
1101000
Acceptance Date
2025-08-13
Acceptance Number
482025000819875
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
349884
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
1431.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
459144919
Document Type
R
Exchange Rate
4049.35
Flag Code
430
Identification Formula
48202500081987
Import Type
1
Incomex Office
3
Invoice Date
2025-07-17
Invoice Number
42509331
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
License Number
50133875.000000
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-07-17
Payment Form
1
Payment Value
1101000
Preprinted Number
482025000819875
Subheadings
2
Tariff Base
5794620
User Type
23
Value Added Tax Base
5794620
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1101000
Value Added Tax Total
1101000
Verification Number
5
Colombia
中文