Bill of Lading Number
575014950509
Shipment Date
2024-11-20
Filing Date
2024-11-20
Consignee
Elementos Quimicos Ltda
Consignee (Original Format)
ELEMENTOS QUIMICOS LTDA
CR 68 D 11 76
NIT ID (Original Format)
860403097
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Labbox Labware S L
Shipper (Original Format)
LABBOX LABWARE S.L
MIGJON, 1. 08338 PREMIA DE DALT
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Poland
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
P304009200
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
2827399090
Goods Shipped
XXXXX XXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXX XXXXXX XXXXXXXX X XXXXXX
Item Quantity
0.6
Item Quantity Unit
KG
Gross Weight (kg)
1.0
Net Weight (kg)
0.6
Value of Goods, CIF (USD)
$82
Value of Goods, FOB (USD)
$75
Freight Cost
7.36
Freight Value
7.49
Insurance Cost
0.13
Total Tax Paid
70000
Acceptance Date
2024-11-20
Acceptance Number
482024000648802
Annual License
2024
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
352205
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
81.99
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
447500378
Document Type
R
Exchange Rate
4475.57
Flag Code
467
Identification Formula
48202400064880.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-09-16
Invoice Number
FVX2422709
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50169864.000000
Municipality
11001.0
Number Packages
7
Packaging Code
BT
Payment Date
2024-10-14
Payment Form
8
Payment Value
70000
Preprinted Number
482024000648802
Subheadings
28
Tariff Base
366952
Total Paid
70000
User Type
23
Value Added Tax Base
366952
Value Added Tax Paid
70000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
70000
Value Added Tax Total
70000
Verification Number
7