Bill of Lading Number
575015257205
Shipment Date
2025-02-15
Filing Date
2025-02-15
Consignee
Danisco Colombia Ltda
Consignee (Original Format)
DANISCO COLOMBIA LTDA
CR 85 D 46 A 96 P 5 ED MEGAPORT
NIT ID (Original Format)
830016488
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Intl N&H Denmark Aps
Shipper (Original Format)
International N&H Denmark ApS
Edwin Rahrs Vej 38 DK-8220 Brabrand
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
Denmark
Port of Lading Country (Original Format)
Denmark
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Denmark
Transport Method
Maritime
Transport Document
720630123
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
3824999900
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXX XX XXXXXXXXXXX X XX XXXX XXXXXXXXXXXXX XX XXXXX XXXXXXXXXX
Item Quantity
4000.0
Item Quantity Unit
KG
Gross Weight (kg)
4286.8
Net Weight (kg)
4000.0
Value of Goods, CIF (USD)
$10,040
Value of Goods, FOB (USD)
$9,209
Freight Cost
830.34
Freight Value
831.69
Insurance Cost
1.35
Total Tax Paid
7919000
Acceptance Date
2025-02-15
Acceptance Number
482025000089263
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
52557
Customs Code
C100
Customs Declaration
48
Customs Value
10040.37
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
11
Document Identifier
451071951
Document Type
R
Exchange Rate
4150.99
Flag Code
430
Identification Formula
48202500008926.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-20
Invoice Number
1001761827
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
License Number
50002060.000000
Municipality
11001.0
Number Packages
705
Packaging Code
BG
Payment Date
2025-01-24
Payment Form
3
Payment Value
7919000
Preprinted Number
482025000089263
Subheadings
3
Tariff Base
41677475
User Type
23
Value Added Tax Base
41677475
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7919000
Value Added Tax Total
7919000
Verification Number
8
Denmark
中文