Bill of Lading Number
575014271141
Shipment Date
2024-04-04
Filing Date
2024-04-04
Consignee
Merquiand Ltda
Consignee (Original Format)
MERQUIAND S.A.S
CR 68 D 25 B 86 OF 903
NIT ID (Original Format)
800106599
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Tanatex Chemicals B.V.
Shipper (Original Format)
TANATEX CHEMICALS B.V
EINSTEINSTRAAT 11-PO BOX 46 -6710 B
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
237002908
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3402909900
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXX XXXXXXX XXXXXXXX XXXX XX XXXXXXXX XXXXXXXXXXXXX XXXXXXXX
Item Quantity
3290.0
Item Quantity Unit
KG
Gross Weight (kg)
3467.72
Net Weight (kg)
3290.0
Value of Goods, CIF (USD)
$10,327
Value of Goods, FOB (USD)
$9,945
Freight Cost
376.3
Freight Value
382.02
Insurance Cost
5.72
Total Tax Paid
7586000
Acceptance Date
2024-04-04
Acceptance Number
482024000173963
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
111665
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
10327.38
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
25
Document Identifier
434792039
Document Type
N
Exchange Rate
3865.97
Flag Code
434
Identification Formula
48202400017396.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-12
Invoice Number
9194642
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
168
Packaging Code
PK
Payment Date
2024-03-14
Payment Form
1
Payment Value
7586000
Preprinted Number
482024000173963
Subheadings
6
Tariff Base
39925341
User Type
23
Value Added Tax Base
39925341
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7586000
Value Added Tax Total
7586000
Verification Number
6
Colombia
中文