Bill of Lading Number
575012949373
Shipment Date
2022-12-06
Filing Date
2022-12-06
Consignee
Industrias Estra SA
Consignee (Original Format)
INDUSTRIAS CADI S.A.S.
AUT MEDELLIN BOGOTA TRECIENTOS METROS- A
NIT ID (Original Format)
890931883
Consignee Class
02
Consignee Province
5
Shipper
Quelaris Colombia Sas
Shipper (Original Format)
QUELARIS COLOMBIA SAS
AUTOPISTA MED KM 3,5 VIA SIBERIA BO
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Shipment Origin
France
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Colombia
Transport Method
Maritime
Transport Document
SUDUC2ANR012927X
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
4002591000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXX XXX XXXXXXX XXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXX X XXXXXX
Item Quantity
16847.0
Item Quantity Unit
KG
Gross Weight (kg)
17995.3
Net Weight (kg)
16847.0
Value of Goods, CIF (USD)
$94,812
Value of Goods, FOB (USD)
$90,442
Freight Cost
4238.0
Freight Value
4370.12
Insurance Cost
52.12
Total Tax Paid
86092000
Acceptance Date
2022-12-05
Acceptance Number
482022000801017
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
911843
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
94812.26
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
402625670
Document Type
N
Exchange Rate
4779.06
Flag Code
741
Identification Formula
4.8202200080101E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-15
Invoice Number
QIT192
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
5318.0
Number Packages
16
Other Costs
80.0
Packaging Code
PK
Payment Date
2022-11-13
Payment Form
1
Payment Value
86092000
Preprinted Number
482022000801017
Subheadings
1
Tariff Base
453113479
User Type
23
Value Added Tax Base
453113479
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
86092000
Value Added Tax Total
86092000
Verification Number
1
Colombia
中文