Bill of Lading Number
575015507225
Shipment Date
2025-04-30
Filing Date
2025-04-30
Consignee
Sika Colombia S.A.
Consignee (Original Format)
SIKA COLOMBIA S.A.S
VDA CANAVITA KM 20 (!) PUNTO 5 AUT NORTE
NIT ID (Original Format)
860000896
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Krypton Chemical Sl
Shipper (Original Format)
KRYPTON CHEMICAL S.L.
P.I. LES TAPIES. 43890 HOSPITALET D
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS TCC. S.A.S. 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
MEDUD8933787
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
3909500000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX XXXXXXXXXX XX
Item Quantity
10560.0
Item Quantity Unit
KG
Gross Weight (kg)
11331.3
Net Weight (kg)
10560.0
Value of Goods, CIF (USD)
$43,338
Value of Goods, FOB (USD)
$39,663
Freight Cost
3505.31
Freight Value
3675.11
Insurance Cost
169.8
Total Tax Paid
35198000
Acceptance Date
2025-04-30
Acceptance Number
482025000590175
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
298601
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
43338.22
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4601
Destination Providence
25
Document Identifier
453722862
Document Type
R
Exchange Rate
4274.57
Flag Code
430
Identification Formula
48202500059017
Import Type
1
Incomex Office
3
Invoice Date
2025-02-28
Invoice Number
25000359
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
License Number
50119800.000000
Municipality
25817.0
Number Packages
20
Packaging Code
YY
Payment Date
2025-03-13
Payment Form
1
Payment Value
35198000
Preprinted Number
482025000590175
Subheadings
2
Tariff Base
185252255
User Type
23
Value Added Tax Base
185252255
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
35198000
Value Added Tax Total
35198000
Verification Number
8