Bill of Lading Number
575013053026
Shipment Date
2023-01-19
Filing Date
2023-01-19
Consignee
Mastersense Sas
Consignee (Original Format)
MASTERSENSE SAS
CR 16 93 A 36 OF 503
NIT ID (Original Format)
901301695
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Frieslandcampina Dmv
Shipper (Original Format)
FRIESLANDCAMPINA DMV
P.O BOX 13, 5460 BA VEGHEL, THE NET
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Netherlands
Transport Method
Maritime
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
3501909000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XX XXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX XXX
Item Quantity
2400.0
Item Quantity Unit
KG
Gross Weight (kg)
2445.6
Net Weight (kg)
2400.0
Value of Goods, CIF (USD)
$42,504
Value of Goods, FOB (USD)
$41,585
Freight Cost
914.36
Freight Value
919.04
Insurance Cost
4.68
Total Tax Paid
37892000
Acceptance Date
2023-01-19
Acceptance Number
482023000042196
Annual License
2022
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
928714
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
42504.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
405169400
Document Type
R
Exchange Rate
4692.04
Flag Code
23
Identification Formula
48202300004219
Import Type
1
Incomex Office
3
Invoice Date
2022-11-17
Invoice Number
9009064203
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50193643.000000
Municipality
11001.0
Number Packages
364
Packaging Code
BG
Payment Date
2022-12-20
Payment Form
5
Payment Value
37892000
Preprinted Number
482023000042196
Subheadings
2
Tariff Base
199430468
User Type
23
Value Added Tax Base
199430468
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
37892000
Value Added Tax Total
37892000
Verification Number
2
Netherlands
中文