Bill of Lading Number
346299
Shipment Date
2024-11-08
Filing Date
2024-11-08
Consignee
Oilcasan Sas
Consignee (Original Format)
OILCASAN SAS
VDA SANTA CRUZ KM 0 650 VIA MADRID - L
NIT ID (Original Format)
900474647
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Axalta Powder Coating Systems Andina S.A.
Shipper (Original Format)
AXALTA POWDER COATING SYSTEMS ANDINA SA
ZONA FRANCA DE CARTAGENA KM 13
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Shipment Origin
Colombia
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Colombia
Transport Method
Truck
Transport Document
916346299
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
3907309000
Goods Shipped
XXXXXXXXXXXXXX XX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XX X
Item Quantity
550.0
Item Quantity Unit
KG
Gross Weight (kg)
595.0
Net Weight (kg)
550.0
Value of Goods, CIF (USD)
$8,068
Value of Goods, FOB (USD)
$8,003
Freight Cost
56.01
Freight Value
65.68
Insurance Cost
9.67
Total Tax Paid
7371000
Acceptance Date
2024-11-07
Acceptance Number
482024000624537
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
214591
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
1165.16
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13906
Destination Providence
11
Document Identifier
446772123
Document Type
N
Exchange Rate
4409.57
Flag Code
169
Identification Formula
48202400062453.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-06
Invoice Number
12714
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Municipality
25286.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-11-07
Payment Form
1
Payment Value
7371000
Preprinted Number
482024000624537
Subheadings
1
Tariff Base
5137855
Tariff Percentage
10.0
Tariff Subtotal
514000
Tariff Total
514000
User Type
23
Value Added Tax Base
36091204
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6857000
Value Added Tax Total
6857000
Verification Number
2
Colombia
中文