Bill of Lading Number
575015069311
Shipment Date
2024-12-18
Filing Date
2024-12-18
Consignee
Automundial S.A.
Consignee (Original Format)
AUTOMUNDIAL S.A.
CR 56 9 17 P 5 OF 505
NIT ID (Original Format)
860001615
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Novachem SA
Shipper (Original Format)
NOVACHEM SA
6830 VIA VALDANI 1
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA 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
Switzerland
Transport Method
Maritime
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
4002209100
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXX XX XX
Item Quantity
20059.0
Item Quantity Unit
KG
Gross Weight (kg)
21044.0
Net Weight (kg)
20059.0
Value of Goods, CIF (USD)
$38,366
Value of Goods, FOB (USD)
$35,288
Freight Cost
3043.25
Freight Value
3078.54
Insurance Cost
35.29
Total Tax Paid
31602000
Acceptance Date
2024-12-18
Acceptance Number
482024000718925
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
235253
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
38366.23
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
11
Document Identifier
448558287
Document Type
N
Exchange Rate
4335.2
Flag Code
434
Identification Formula
48202400071892.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-15
Invoice Number
326/24
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
11001.0
Number Packages
19
Packaging Code
PC
Payment Date
2024-11-15
Payment Form
1
Payment Value
31602000
Preprinted Number
482024000718925
Subheadings
1
Tariff Base
166325280
User Type
23
Value Added Tax Base
166325280
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31602000
Value Added Tax Total
31602000
Verification Number
8