Bill of Lading Number
575014418788
Shipment Date
2024-05-23
Filing Date
2024-05-23
Consignee
Esenttia Masterbatch Ltda
Consignee (Original Format)
ESENTTIA MASTERBATCH LTDA
ZONA FRANCA INDUSTRIAL DE MAMONAL BODEG
NIT ID (Original Format)
800134853
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
13
Shipper
M.C Trading S.L
Shipper (Original Format)
M.C. Trading S.L.
Enrique Granados,137.Pral.1era. E-0
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HUBEMAR 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
MEDUD8559384
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
2825904000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXX XXXXXXXX XX X
Item Quantity
24875.0
Item Quantity Unit
KG
Gross Weight (kg)
25275.0
Net Weight (kg)
24875.0
Value of Goods, CIF (USD)
$19,518
Value of Goods, FOB (USD)
$16,318
Freight Cost
3198.0
Freight Value
3200.12
Insurance Cost
2.12
Total Tax Paid
14200000
Acceptance Date
2024-05-23
Acceptance Number
482024000275242
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
96398
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
19518.12
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
13
Document Identifier
438422305
Document Type
N
Exchange Rate
3828.98
Flag Code
434
Identification Formula
48202400027524.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-03
Invoice Number
9949
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
13001.0
Number Packages
40
Packaging Code
PK
Payment Date
2024-04-26
Payment Form
5
Payment Value
14200000
Preprinted Number
482024000275242
Subheadings
1
Tariff Base
74734491
Total Paid
14200000
User Type
23
Value Added Tax Base
74734491
Value Added Tax Paid
14200000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14200000
Value Added Tax Total
14200000
Verification Number
1
Spain
中文