Bill of Lading Number
575014825639
Shipment Date
2024-10-03
Filing Date
2024-10-03
Consignee
Imcd Colombia S.A.S.
Consignee (Original Format)
IMCD COLOMBIA S.A.S.
AK 19 95 20 OF 1201
NIT ID (Original Format)
800134597
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Imcd Costa Rica S.A.
Shipper (Original Format)
IMCD COSTA RICA S.A.
25 NOROESTE DE LABORATORIOS STEIN C
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A.S NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Costa Rica
Transport Method
Maritime
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
2933999000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX X XXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXX XX
Item Quantity
100.0
Item Quantity Unit
KG
Gross Weight (kg)
135.45
Net Weight (kg)
100.0
Value of Goods, CIF (USD)
$3,196
Value of Goods, FOB (USD)
$3,117
Freight Cost
78.28
Freight Value
79.22
Insurance Cost
0.94
Total Tax Paid
2543000
Acceptance Date
2024-10-03
Acceptance Number
482024000548997
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
198336
Customs Agent
2
Customs Code
C136
Customs Declaration
48
Customs Value
3196.18
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
445349902
Document Type
N
Exchange Rate
4188.11
Flag Code
467
Identification Formula
48202400054899.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-17
Invoice Number
00100001090000
Legal Representative Document
830013391.000000
Legal Representative Name
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A.S NIVEL 2
Municipality
11001.0
Number Packages
16
Packaging Code
YY
Payment Date
2024-09-05
Payment Form
1
Payment Value
2543000
Preprinted Number
482024000548997
Subheadings
4
Tariff Base
13385953
User Type
23
Value Added Tax Base
13385953
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2543000
Value Added Tax Total
2543000
Verification Number
1