Bill of Lading Number
575013919884
Shipment Date
2023-11-22
Filing Date
2023-11-22
Consignee
Flexozip Sas
Consignee (Original Format)
FLEXOZIP SAS
CR 72 J BIS 34 81 SUR
NIT ID (Original Format)
900880585
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Film Trading Centroamerica S.A De C.V
Shipper (Original Format)
FILM TRADING CENTROAMERICA S.A DE C.V
CARRETERA PANAMERICANA KM. 36 BLOCK
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Shipment Origin
El Salvador
Port of Lading Country (Original Format)
El Salvador
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
El Salvador
Transport Method
Maritime
Transport Document
232541066
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
3920201090
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXXXXXX XX
Item Quantity
18654.58
Item Quantity Unit
KG
Gross Weight (kg)
20344.0
Net Weight (kg)
18654.58
Value of Goods, CIF (USD)
$34,593
Value of Goods, FOB (USD)
$32,458
Freight Cost
2037.0
Freight Value
2135.29
Insurance Cost
16.29
Total Tax Paid
43585000
Acceptance Date
2023-11-22
Acceptance Number
482023000755027
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
52825
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
34592.99
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
38152343
Document Type
N
Exchange Rate
4077.44
Flag Code
434
Identification Formula
48202300075502
Import Type
1
Incomex Office
99
Invoice Date
2023-10-25
Invoice Number
0222
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
11001.0
Number Packages
37
Other Costs
82.0
Packaging Code
PK
Payment Date
2023-11-03
Payment Form
1
Payment Value
43585000
Preprinted Number
482023000755027
Subheadings
1
Tariff Base
141050841
Tariff Percentage
10.0
Tariff Subtotal
14105000
Tariff Total
14105000
Value Added Tax Base
155155841
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29480000
Value Added Tax Total
29480000
Verification Number
4
Colombia
中文