Bill of Lading Number
1581
Shipment Date
2025-08-29
Filing Date
2025-08-29
Consignee
Optimasoil S.A.S.
Consignee (Original Format)
OPTIMASOIL S.A.S.
CR 42 5 SUR 145 ED WEWORK P 15 OF 15
NIT ID (Original Format)
900636438
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Optimasoil S.L.
Shipper (Original Format)
OPTIMASOIL S.L .
TRASPADERNE 7, 1-A 28042
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Spain
Transport Method
Truck
Transport Document
SBDQ00199653
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
3824999900
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXX
Item Quantity
2560.0
Item Quantity Unit
KG
Gross Weight (kg)
2872.0
Net Weight (kg)
2560.0
Value of Goods, CIF (USD)
$46,240
Value of Goods, FOB (USD)
$44,800
Freight Cost
1350.0
Freight Value
1439.6
Insurance Cost
89.6
Total Tax Paid
46542000
Acceptance Date
2025-08-29
Acceptance Number
902025000151946
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
625123
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
46239.6
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13902
Destination Providence
5
Document Identifier
459971584
Document Type
N
Exchange Rate
4034.18
Flag Code
170
Identification Formula
90202500015194
Import Type
1
Incomex Office
99
Invoice Date
2025-07-09
Invoice Number
142
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
5001.0
Number Packages
128
Packaging Code
YY
Payment Date
2025-06-02
Payment Form
1
Payment Value
46542000
Preprinted Number
902025000151946
Subheadings
1
Tariff Base
186538870
Tariff Percentage
5.0
Tariff Subtotal
9327000
Tariff Total
9327000
User Type
23
Value Added Tax Base
195865870
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
37215000
Value Added Tax Total
37215000
Verification Number
1
Spain
中文