Bill of Lading Number
575014962144
Shipment Date
2024-11-22
Filing Date
2024-11-22
Consignee
Microplast Antonio Palacio
Consignee (Original Format)
MICROPLAST ANTONIO PALACIO & COMPAnIA S.A.S.
CR 50 E 8 SUR 63
NIT ID (Original Format)
890900424
Consignee Class
02
Consignee Province
5
Shipper
Morchem SA
Shipper (Original Format)
MORCHEM S.A.U
POL. IND. PLA DE LLERONA ALEMANIA 1
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. 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
MI-LCL 2411034
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
3909500000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX
Item Quantity
2140.0
Item Quantity Unit
KG
Gross Weight (kg)
2360.0
Net Weight (kg)
2140.0
Value of Goods, CIF (USD)
$12,733
Value of Goods, FOB (USD)
$11,866
Freight Cost
858.6
Freight Value
867.05
Insurance Cost
8.45
Total Tax Paid
10828000
Acceptance Date
2024-11-22
Acceptance Number
482024000656041
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
391232
Customs Code
C100
Customs Declaration
48
Customs Value
12733.25
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
5
Document Identifier
447532964
Document Type
R
Exchange Rate
4475.57
Flag Code
434
Identification Formula
48202400065604.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-11
Invoice Number
90025649
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
50186374.000000
Municipality
5001.0
Number Packages
3
Packaging Code
PK
Payment Date
2024-10-26
Payment Form
1
Payment Value
10828000
Preprinted Number
482024000656041
Subheadings
1
Tariff Base
56988552
User Type
23
Value Added Tax Base
56988552
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10828000
Value Added Tax Total
10828000
Verification Number
7
Spain
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