Bill of Lading Number
575015953946
Shipment Date
2025-08-30
Filing Date
2025-08-30
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
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY 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
MEDUW6105458
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 XXXXXXXXXX XXXXXX XXXXX XXXXX XXXXXXXXX
Item Quantity
5600.0
Item Quantity Unit
KG
Gross Weight (kg)
6073.8
Net Weight (kg)
5600.0
Value of Goods, CIF (USD)
$36,117
Value of Goods, FOB (USD)
$33,024
Freight Cost
3088.3
Freight Value
3093.13
Insurance Cost
4.83
Total Tax Paid
27684000
Acceptance Date
2025-08-30
Acceptance Number
482025000853146
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
311526
Customs Code
C100
Customs Declaration
48
Customs Value
36117.15
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
11
Document Identifier
460000260
Document Type
R
Exchange Rate
4034.18
Flag Code
430
Identification Formula
48202500085314
Import Type
1
Incomex Office
3
Invoice Date
2025-07-30
Invoice Number
1001776188
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
License Number
50076614.000000
Municipality
11001.0
Number Packages
399
Packaging Code
BG
Payment Date
2025-08-02
Payment Form
3
Payment Value
27684000
Preprinted Number
482025000853146
Subheadings
2
Tariff Base
145703084
User Type
23
Value Added Tax Base
145703084
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27684000
Value Added Tax Total
27684000
Verification Number
1