Bill of Lading Number
575015142049
Shipment Date
2025-01-17
Filing Date
2025-01-17
Consignee
Naturel Sas
Consignee (Original Format)
NATUREL SAS
CR 49 F 49 75
NIT ID (Original Format)
901289733
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Nile Herbs Imp. & Exp.
Shipper (Original Format)
NILE HERBS IMPORT & EXPORT
MANASHI AL-KHATIB
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
Egypt
Port of Lading Country (Original Format)
Egypt
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Egypt
Transport Method
Maritime
Transport Document
EISASALX00672
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
1211909090
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXX XXXXXXXX X XX X XXXXXXXXXXXXX XXX XXX X XXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXX X
Item Quantity
11000.0
Item Quantity Unit
KG
Gross Weight (kg)
11055.0
Net Weight (kg)
11000.0
Value of Goods, CIF (USD)
$27,626
Value of Goods, FOB (USD)
$25,850
Freight Cost
1665.98
Freight Value
1775.9
Insurance Cost
109.92
Total Tax Paid
36888000
Acceptance Date
2025-01-17
Acceptance Number
352025000032897
Annual License
2024
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
582401
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
27625.9
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
76
Document Identifier
449766006
Document Type
R
Exchange Rate
4321.19
Flag Code
430
Identification Formula
35202500003289.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-20
Invoice Number
54
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
License Number
50225221.000000
Municipality
76001.0
Number Packages
670
Packaging Code
BG
Payment Date
2024-11-29
Payment Form
1
Payment Value
36888000
Preprinted Number
352025000032897
Subheadings
2
Tariff Base
119376763
Tariff Percentage
10.0
Tariff Subtotal
11938000
Tariff Total
11938000
User Type
23
Value Added Tax Base
131314763
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24950000
Value Added Tax Total
24950000
Verification Number
1
Colombia
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