Bill of Lading Number
575013361172
Shipment Date
2023-05-09
Filing Date
2023-05-09
Consignee
Mexichem Derivados Colombia S A
Consignee (Original Format)
MEXICHEM DERIVADOS COLOMBIA S. A.
KM 5 VIA CAJICA-ZIPAQUIRA
NIT ID (Original Format)
832010819
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Todini And Co. S.p.A.
Shipper (Original Format)
TODINI AND CO. SPA
CORSO MILANO, 46 - SCALA B 20900
Shipper Global HQ
Umicore
Shipper Domestic HQ
Todini
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
20/23/105014
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
2836994000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXX XX XXX XXXXXXX XXX XXX XXXX XXXX XX XX XXXXXXXXX
Item Quantity
400.0
Item Quantity Unit
KG
Gross Weight (kg)
419.0
Net Weight (kg)
400.0
Value of Goods, CIF (USD)
$12,475
Value of Goods, FOB (USD)
$11,765
Freight Cost
550.0
Freight Value
710.03
Insurance Cost
10.03
Total Tax Paid
10942000
Acceptance Date
2023-05-09
Acceptance Number
482023000273404
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
299442
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
12475.03
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
25
Document Identifier
410695485
Document Type
N
Economic Activity
2429
Exchange Rate
4616.58
Flag Code
434
Identification Formula
48202300027340.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-27
Invoice Number
130461
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Municipality
25899.0
Number Packages
1
Other Costs
150.0
Packaging Code
PK
Payment Date
2023-04-18
Payment Form
3
Payment Value
10942000
Preprinted Number
482023000273404
Subheadings
1
Tariff Base
57591974
Total Paid
10942000
User Type
23
Value Added Tax Base
57591974
Value Added Tax Paid
10942000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10942000
Value Added Tax Total
10942000
Verification Number
1