Bill of Lading Number
575012951483
Shipment Date
2022-12-01
Filing Date
2022-12-01
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
222904273
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 XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XX
Item Quantity
19845.45
Item Quantity Unit
KG
Gross Weight (kg)
21256.52
Net Weight (kg)
19845.45
Value of Goods, CIF (USD)
$49,675
Value of Goods, FOB (USD)
$47,961
Freight Cost
1629.0
Freight Value
1714.24
Insurance Cost
23.98
Total Tax Paid
73771000
Acceptance Date
2022-11-19
Acceptance Number
482022000769637
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
909875
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
49674.92
Declaration Type
3
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
402492000
Document Type
N
Exchange Rate
4806.07
Flag Code
351
Identification Formula
4.8202200076963E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-09
Invoice Number
0097
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A NIVEL 2
Municipality
11001.0
Number Packages
46
Other Costs
61.26
Packaging Code
PK
Payment Date
2022-11-17
Payment Form
1
Payment Value
73771000
Preprinted Number
482022000769637
Subheadings
2
Tariff Base
238741143
Tariff Percentage
10.0
Tariff Subtotal
23874000
Tariff Total
23874000
User Type
23
Value Added Tax Base
262615143
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
49897000
Value Added Tax Total
49897000
Verification Number
9
Colombia
中文