Bill of Lading Number
575012914211
Shipment Date
2022-12-02
Filing Date
2022-12-02
Consignee
Insuminer S.A
Consignee (Original Format)
INSUMINER S.A.S.
CL 34 43 66 OF 1033
NIT ID (Original Format)
811025082
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Oprema Ravne
Shipper (Original Format)
OPREMA RAVNE
KOROSKA CESTA 14, 2390 RAVNE NA KOR
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Shipment Origin
Slovenia
Port of Lading Country (Original Format)
Slovenia
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Slovenia
Transport Method
Air
Transport Document
X647253
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
4017000000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX
Item Quantity
24.01
Item Quantity Unit
KG
Gross Weight (kg)
27.88
Net Weight (kg)
24.01
Value of Goods, CIF (USD)
$3,131
Value of Goods, FOB (USD)
$3,004
Freight Cost
113.42
Freight Value
127.42
Insurance Cost
14.0
Total Tax Paid
3809000
Acceptance Date
2022-12-02
Acceptance Number
902022000203130
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
421566
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
3131.21
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4802
Destination Providence
5
Document Identifier
402508924
Document Type
N
Exchange Rate
4875.91
Flag Code
434
Identification Formula
9.0202200020313E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-09
Invoice Number
2221305
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
2
Packaging Code
PK
Payment Date
2022-11-07
Payment Form
8
Payment Value
3809000
Preprinted Number
902022000203130
Subheadings
15
Tariff Base
15267498
Tariff Percentage
5.0
Tariff Subtotal
763000
Tariff Total
763000
User Type
23
Value Added Tax Base
16030498
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3046000
Value Added Tax Total
3046000
Verification Number
4
Slovenia
中文