Bill of Lading Number
9385
Shipment Date
2024-11-27
Filing Date
2024-11-27
Consignee
Optimasoil S.A.S.
Consignee (Original Format)
OPTIMASOIL S.A.S.
CL 16 A A SUR 42 95 ED CAMPESTRE 16
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
SBDQ00151998
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
2931909000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X XX X XXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXX
Item Quantity
640.0
Item Quantity Unit
KG
Gross Weight (kg)
718.0
Net Weight (kg)
640.0
Value of Goods, CIF (USD)
$9,921
Value of Goods, FOB (USD)
$9,600
Freight Cost
302.28
Freight Value
321.48
Insurance Cost
19.2
Total Tax Paid
8270000
Acceptance Date
2024-11-27
Acceptance Number
902024000201237
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
569621
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
9921.48
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13902
Destination Providence
5
Document Identifier
447767341
Document Type
N
Exchange Rate
4387.09
Flag Code
169
Identification Formula
90202400020123.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-22
Invoice Number
116
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
5001.0
Number Packages
32
Packaging Code
YY
Payment Date
2024-05-06
Payment Form
1
Payment Value
8270000
Preprinted Number
902024000201237
Subheadings
1
Tariff Base
43526426
User Type
23
Value Added Tax Base
43526426
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8270000
Value Added Tax Total
8270000
Verification Number
8
Spain
中文