Bill of Lading Number
575015967183
Filing Date
2025-09-11
Shipment Date
2025-09-11
Consignee
Inversiones Mallacol Ltda
Consignee (Original Format)
INVERSIONES MALLACOL S.A.S.
CR 11 78 70
NIT ID (Original Format)
800083986
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Aceites Abril S.L.
Shipper (Original Format)
ACEITES ABRIL S.L.
POLIGONO INDUSTRIAL SAN CIBRAO DAS
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS TIBA SAS NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
SHP0023292
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1509200000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX
Item Quantity
17784.0
Item Quantity Unit
KG
Gross Weight (kg)
18828.0
Net Weight (kg)
17784.0
Value of Goods, CIF (USD)
$88,573
Value of Goods, FOB (USD)
$86,549
Freight Cost
1708.72
Freight Value
2024.35
Insurance Cost
315.63
Total Tax Paid
67166000
Acceptance Date
2025-09-11
Acceptance Number
482025000880707
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
364511
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
88573.34
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
11
Document Identifier
460487543
Document Type
R
Exchange Rate
3991.09
Flag Code
430
Identification Formula
48202500088070
Import Type
1
Incomex Office
3
Invoice Date
2025-07-14
Invoice Number
000010886
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS TIBA SAS NIVEL 1
License Number
50164085.000000
Municipality
11001.0
Number Packages
22
Packaging Code
YY
Payment Date
2025-07-25
Payment Form
8
Payment Value
67166000
Preprinted Number
482025000880707
Subheadings
1
Tariff Base
353504172
User Type
23
Value Added Tax Base
353504172
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
67166000
Value Added Tax Total
67166000
Verification Number
6
Colombia
中文