Bill of Lading Number
575015469511
Shipment Date
2025-04-24
Filing Date
2025-04-24
Consignee
Bioempak S.A.
Consignee (Original Format)
BIOEMPAK S.A.S
PAR INDUSTRIAL GRAN SABANA BG M 40
NIT ID (Original Format)
800241068
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Perlen Packaging AG Perlen
Shipper (Original Format)
PERLEN PACKAGING AG, PERLEN
PERLENRING 3, 6035 PERLEN
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
Switzerland
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Switzerland
Transport Method
Maritime
Transport Document
ANR/CTG/20839
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
3920490090
Goods Shipped
XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX
Item Quantity
2065.57
Item Quantity Unit
KG
Gross Weight (kg)
2242.26
Net Weight (kg)
2065.57
Value of Goods, CIF (USD)
$38,957
Value of Goods, FOB (USD)
$37,657
Freight Cost
1116.04
Freight Value
1300.11
Insurance Cost
184.07
Total Tax Paid
32049000
Acceptance Date
2025-04-24
Acceptance Number
482025000576568
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
295450
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
38956.65
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
453544173
Document Type
N
Exchange Rate
4329.9
Flag Code
430
Identification Formula
48202500057656
Import Type
1
Incomex Office
99
Invoice Date
2025-03-13
Invoice Number
3010087756
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
25817.0
Number Packages
13
Packaging Code
YY
Payment Date
2025-04-01
Payment Form
1
Payment Value
32049000
Preprinted Number
482025000576568
Subheadings
2
Tariff Base
168678399
User Type
23
Value Added Tax Base
168678399
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32049000
Value Added Tax Total
32049000
Verification Number
9