Bill of Lading Number
575015899403
Shipment Date
2025-09-01
Filing Date
2025-09-01
Consignee
Novamed S.A.
Consignee (Original Format)
NOVAMED S.A.S
CL 79 B 78 C 21
NIT ID (Original Format)
800093391
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
8
Shipper
Katwijk Chemie B.V.
Shipper (Original Format)
KATWIJK CHEMIE BV
Snijderstraat 6, 2222 BA Katwijk, T
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
DELE250700037
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
2934999000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXX
Item Quantity
1000.0
Item Quantity Unit
KG
Gross Weight (kg)
1172.0
Net Weight (kg)
1000.0
Value of Goods, CIF (USD)
$77,308
Value of Goods, FOB (USD)
$76,321
Freight Cost
930.71
Freight Value
986.87
Insurance Cost
56.16
Acceptance Date
2025-09-01
Acceptance Number
482025000855733
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
312607
Customs Code
C134
Customs Declaration
48
Customs Value
77307.53
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
8
Document Identifier
460078894
Document Type
R
Exchange Rate
4019.09
Flag Code
430
Identification Formula
48202500085573
Import Type
1
Incomex Office
3
Invoice Date
2025-06-27
Invoice Number
13250254
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
License Number
50135803.000000
Municipality
8001.0
Number Packages
4
Packaging Code
PK
Payment Date
2025-07-24
Payment Form
1
Preprinted Number
482025000855733
Subheadings
1
Tariff Base
310705921
User Type
23
Value Added Tax Base
310705921
Verification Number
4