Bill of Lading Number
575015139106
Shipment Date
2025-01-14
Filing Date
2025-01-14
Consignee
Natural Samar S.A.S.
Consignee (Original Format)
NATURAL SAMAR S.A.S.
CL 11 OESTE 1 53
NIT ID (Original Format)
900307069
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Transmare Chemie NV
Shipper (Original Format)
TRANSMARE CHEMIE NV
ITALIELEI 124 / BUS 59 TEATHER BUIL
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
Austria
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Belgium
Transport Method
Maritime
Transport Document
VIE0028355
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
2840300000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX X XXX XXX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXX
Item Quantity
200.0
Item Quantity Unit
KG
Gross Weight (kg)
249.0
Net Weight (kg)
200.0
Value of Goods, CIF (USD)
$4,456
Value of Goods, FOB (USD)
$3,656
Freight Cost
750.0
Freight Value
800.0
Insurance Cost
50.0
Total Tax Paid
3658000
Acceptance Date
2025-01-14
Acceptance Number
482025000022491
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
246137
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
4456.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
76
Document Identifier
449492007
Document Type
R
Exchange Rate
4321.19
Flag Code
430
Identification Formula
48202500002249.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-19
Invoice Number
SI2403834
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
License Number
50211242.000000
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-12-19
Payment Form
1
Payment Value
3658000
Preprinted Number
482025000022491
Subheadings
1
Tariff Base
19255223
User Type
23
Value Added Tax Base
19255223
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3658000
Value Added Tax Total
3658000
Verification Number
9
Colombia
中文