Bill of Lading Number
314775
Shipment Date
2023-01-30
Filing Date
2023-01-30
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
916314775
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
XXXXXXXXXXXXXXX XX XXXXX XXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXX XX XXXXXXXX XXXXX
Item Quantity
6500.0
Item Quantity Unit
KG
Gross Weight (kg)
6962.0
Net Weight (kg)
6500.0
Value of Goods, CIF (USD)
$56,883
Value of Goods, FOB (USD)
$56,420
Freight Cost
394.94
Freight Value
463.11
Insurance Cost
68.17
Total Tax Paid
65767000
Acceptance Date
2023-01-27
Acceptance Number
482023000063654
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
932961
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
27172.28
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13906
Destination Providence
11
Document Identifier
405646635
Document Type
N
Exchange Rate
4683.85
Flag Code
169
Identification Formula
48202300006365
Import Type
1
Incomex Office
99
Invoice Date
2023-01-26
Invoice Number
11999
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Municipality
25286.0
Number Packages
260
Packaging Code
CT
Payment Date
2023-01-26
Payment Form
1
Payment Value
65767000
Preprinted Number
482023000063654
Subheadings
1
Tariff Base
127270884
Tariff Percentage
10.0
Tariff Subtotal
12727000
Tariff Total
12727000
User Type
23
Value Added Tax Base
279158955
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
53040000
Value Added Tax Total
53040000
Colombia
中文