Bill of Lading Number
575013299219
Shipment Date
2023-04-18
Filing Date
2023-04-18
Consignee
Mapei Colombia S.A.S.
Consignee (Original Format)
MAPEI COLOMBIA S.A.S.
CR 48 100 D SUR 250 BG 1
NIT ID (Original Format)
890935493
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Magnesia GmbH
Shipper (Original Format)
MAGNESIA GMBH
Max-Jenne-Straße 2-4, 21337 Lünebur
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Russia
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
CTG224898
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
2816100000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXX X XXXXXXXX X XX XXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XX X
Item Quantity
5000.0
Item Quantity Unit
KG
Gross Weight (kg)
5160.0
Net Weight (kg)
5000.0
Value of Goods, CIF (USD)
$7,846
Value of Goods, FOB (USD)
$6,817
Freight Cost
943.99
Freight Value
1028.99
Insurance Cost
85.0
Total Tax Paid
6595000
Acceptance Date
2023-04-18
Acceptance Number
482023000230828
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
963429
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
7845.97
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
409658872
Document Type
N
Exchange Rate
4424.02
Flag Code
23
Identification Formula
48202300023082.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-27
Invoice Number
23401749
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5380.0
Number Packages
5
Packaging Code
PK
Payment Date
2023-03-27
Payment Form
1
Payment Value
6595000
Preprinted Number
482023000230828
Subheadings
1
Tariff Base
34710728
User Type
23
Value Added Tax Base
34710728
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6595000
Value Added Tax Total
6595000
Verification Number
6