Bill of Lading Number
575015095511
Shipment Date
2024-12-24
Filing Date
2024-12-24
Consignee
Mersatex S.A
Consignee (Original Format)
MERSATEX S.A
CR 21 32 38 AV LOS MOLINOS
NIT ID (Original Format)
800203005
Consignee Class
02
Consignee Province
66
Shipper
Plasticos Compuestos. S.A
Shipper (Original Format)
PLASTICOS COMPUESTOS, S.A.
C/ Orfebreria, 3 Palau Solita i Ple
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
802024110333
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
3901100000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXX XXX XX XXXXX XXXXXXX XXXXX XXXXXXX XXXXXX XX
Item Quantity
60.0
Item Quantity Unit
KG
Gross Weight (kg)
61.0
Net Weight (kg)
60.0
Value of Goods, CIF (USD)
$350
Value of Goods, FOB (USD)
$276
Freight Cost
72.91
Freight Value
74.5
Insurance Cost
1.59
Total Tax Paid
293000
Acceptance Date
2024-12-24
Acceptance Number
482024000728299
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
237741
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
350.43
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
66
Document Identifier
448725463
Document Type
N
Exchange Rate
4394.5
Flag Code
467
Identification Formula
48202400072829.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-26
Invoice Number
243342
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
66170.0
Number Packages
4
Packaging Code
PK
Payment Date
2024-12-05
Payment Form
1
Payment Value
293000
Preprinted Number
482024000728299
Subheadings
4
Tariff Base
1539965
User Type
23
Value Added Tax Base
1539965
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
293000
Value Added Tax Total
293000
Verification Number
1