Bill of Lading Number
575014789944
Shipment Date
2024-10-25
Filing Date
2024-10-25
Consignee
Interflon Colombia S.A.S
Consignee (Original Format)
INTERFLON COLOMBIA S.A.S
CR 90 A 44 B 12 OF 202
NIT ID (Original Format)
900787267
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Interflon BV
Shipper (Original Format)
INTERFLON BV
P.O. BOX 1070 4700 BB
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
Shipment Origin
South Africa
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: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8424909000
Goods Shipped
XX XXXXXXXXXX XXXXXX XX XXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXX XXXXXXX XXX X
Item Quantity
160.0
Item Quantity Unit
U
Gross Weight (kg)
77.3
Net Weight (kg)
64.04
Value of Goods, CIF (USD)
$3,559
Value of Goods, FOB (USD)
$3,495
Freight Cost
19.9
Freight Value
64.05
Insurance Cost
12.23
Total Tax Paid
2883000
Acceptance Date
2024-10-25
Acceptance Number
482024000594008
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
208331
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
3558.93
Declaration Type
2
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
5
Document Identifier
446409339
Document Type
N
Exchange Rate
4263.17
Flag Code
434
Identification Formula
48202400059400.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-16
Invoice Number
1324080039
Legal Representative Document
800045556.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
Municipality
5001.0
Number Packages
13
Other Costs
31.92
Packaging Code
YY
Payment Date
2024-09-01
Payment Form
5
Payment Value
2883000
Preprinted Number
482024000594008
Subheadings
11
Tariff Base
15172324
User Type
23
Value Added Tax Base
15172324
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2883000
Value Added Tax Total
2883000
Verification Number
1
Netherlands
中文