Bill of Lading Number
575015835442
Shipment Date
2025-07-25
Filing Date
2025-07-25
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
255246439
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 XXXXXXXXX XXXXXX XXX XX
Item Quantity
7415.2
Item Quantity Unit
KG
Gross Weight (kg)
8392.74
Net Weight (kg)
7415.2
Value of Goods, CIF (USD)
$167,510
Value of Goods, FOB (USD)
$161,993
Freight Cost
5490.45
Freight Value
5517.24
Insurance Cost
26.79
Total Tax Paid
127831000
Acceptance Date
2025-07-25
Acceptance Number
482025000778104
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
265518
Customs Code
C100
Customs Declaration
48
Customs Value
167510.05
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
458419791
Document Type
N
Exchange Rate
4016.44
Flag Code
344
Identification Formula
48202500077810
Import Type
1
Incomex Office
99
Invoice Date
2025-05-28
Invoice Number
654
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
2025-06-21
Payment Form
1
Payment Value
127831000
Preprinted Number
482025000778104
Subheadings
2
Tariff Base
672794065
User Type
23
Value Added Tax Base
672794065
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
127831000
Value Added Tax Total
127831000
Verification Number
5