Bill of Lading Number
575015707521
Shipment Date
2025-06-24
Filing Date
2025-06-24
Consignee
Alico S.A.S. Bic
Consignee (Original Format)
ALICO S.A.S. BIC
C L 10 SUR 50 F F 127
NIT ID (Original Format)
890928257
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Kosspetstorg Llp
Shipper (Original Format)
KosSpetsTorg , LLP
Kazakhstan, 110000 Kostanay region,
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Shipment Origin
Russia
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Kazakhstan
Transport Method
Maritime
Transport Document
253112073
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917321000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX
Item Quantity
8176.8
Item Quantity Unit
KG
Gross Weight (kg)
9265.4
Net Weight (kg)
8176.8
Value of Goods, CIF (USD)
$168,573
Value of Goods, FOB (USD)
$162,837
Freight Cost
5708.46
Freight Value
5735.43
Insurance Cost
26.97
Total Tax Paid
130560000
Acceptance Date
2025-06-24
Acceptance Number
482025000709907
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
223040
Customs Code
C100
Customs Declaration
48
Customs Value
168572.91
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
457086048
Document Type
N
Exchange Rate
4076.32
Flag Code
344
Identification Formula
48202500070990
Import Type
1
Incomex Office
99
Invoice Date
2025-04-25
Invoice Number
617
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
5001.0
Number Packages
21
Packaging Code
PK
Payment Date
2025-05-19
Payment Form
1
Payment Value
130560000
Preprinted Number
482025000709907
Subheadings
2
Tariff Base
687157124
User Type
23
Value Added Tax Base
687157124
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
130560000
Value Added Tax Total
130560000
Verification Number
7