Bill of Lading Number
575013811206
Shipment Date
2023-10-13
Filing Date
2023-10-13
Consignee
Inversiones Montanel Sas
Consignee (Original Format)
INVERSIONES MONTANEL SAS
CR 12 A 83 75
NIT ID (Original Format)
860009240
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
C.Steenvoorden B.V.
Shipper (Original Format)
C STEENVOORDEN B.V.
VEENENBURGERLAAN 86 NL 2182 DC-HILL
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ANDINA DE ADUANAS S.A.S NIVEL 2
Shipment Origin
Netherlands
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: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0601100000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XX XXXXXX XXXXX XXX XXXXXXXXXXX X XX X XXXXXX XX XXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
145300.0
Item Quantity Unit
U
Gross Weight (kg)
9114.0
Net Weight (kg)
8246.0
Value of Goods, CIF (USD)
$25,773
Value of Goods, FOB (USD)
$24,866
Freight Cost
886.12
Freight Value
906.7
Insurance Cost
20.58
Acceptance Date
2023-10-13
Acceptance Number
482023000662529
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
363551
Customs Agent
30
Customs Code
C190
Customs Declaration
48
Customs Value
25772.57
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
25
Document Identifier
426079115
Document Type
N
Exchange Rate
4359.4
Flag Code
741
Identification Formula
48202300066252.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-20
Invoice Number
231326
Legal Representative Document
830004745.000000
Legal Representative Name
AGENCIA DE ADUANAS ANDINA DE ADUANAS S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1050
Packaging Code
YY
Payment Date
2023-09-26
Payment Form
10
Preprinted Number
482023000662529
Subheadings
1
Tariff Base
112352942
Tariff Exemption
MP2631
User Type
23
Value Added Tax Base
112352942
Verification Number
6