Bill of Lading Number
575015473325
Shipment Date
2025-04-23
Filing Date
2025-04-23
Consignee
Icl Sas
Consignee (Original Format)
ICL SAS
CR 32 A 10 352
NIT ID (Original Format)
800032091
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Dacnis Llc.
Shipper (Original Format)
DACNIS LLC
8258 NW 70TH STREET
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
IMPMT250456
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8482100000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XX XXXXXX XXXXXX XX
Item Quantity
103670.0
Item Quantity Unit
U
Gross Weight (kg)
1122.0
Net Weight (kg)
1100.0
Value of Goods, CIF (USD)
$13,281
Value of Goods, FOB (USD)
$12,233
Freight Cost
814.22
Freight Value
1047.62
Insurance Cost
61.65
Total Tax Paid
10926000
Acceptance Date
2025-04-23
Acceptance Number
352025000931275
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
662036
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
13280.68
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
76
Document Identifier
453511669
Document Type
N
Exchange Rate
4329.9
Flag Code
430
Identification Formula
35202500093127
Import Type
1
Incomex Office
99
Invoice Date
2025-03-10
Invoice Number
1039
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
76892.0
Number Packages
2
Other Costs
171.75
Packaging Code
YY
Payment Date
2025-03-15
Payment Form
5
Payment Value
10926000
Preprinted Number
352025000931275
Subheadings
2
Tariff Base
57504016
User Type
23
Value Added Tax Base
57504016
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10926000
Value Added Tax Total
10926000
Verification Number
8
Colombia
中文