Bill of Lading Number
575015069311
Shipment Date
2024-12-09
Filing Date
2024-12-09
Consignee
Q.E. Henao Quimicos Especializados S.A.S
Consignee (Original Format)
Q.E. HENAO QUIMICOS ESPECIALIZADOS S.A.S
CR 50 91 SUR 411 BG 28
NIT ID (Original Format)
811017271
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Proquimia S.A.
Shipper (Original Format)
PROQUIMIA S.A
CTRA DE PRATS S/N APARTADO 105 - 08
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
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
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3402901000
Goods Shipped
XX XXXXXXXX XXXXXXX XXX XX XXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXX
Item Quantity
10800.0
Item Quantity Unit
KG
Gross Weight (kg)
11292.0
Net Weight (kg)
10800.0
Value of Goods, CIF (USD)
$21,840
Value of Goods, FOB (USD)
$18,490
Freight Cost
2276.96
Freight Value
3349.96
Insurance Cost
104.35
Total Tax Paid
18288000
Acceptance Date
2024-12-09
Acceptance Number
482024000701104
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
230800
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
21839.65
Declaration Type
3
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
448102049
Document Type
R
Exchange Rate
4407.13
Flag Code
467
Identification Formula
48202400070110.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-08
Invoice Number
2M24COL08
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
License Number
50013045.000000
Municipality
5380.0
Number Packages
20
Other Costs
968.65
Packaging Code
PK
Payment Date
2024-11-19
Payment Form
1
Payment Value
18288000
Preprinted Number
482024000701104
Subheadings
2
Tariff Base
96250177
User Type
23
Value Added Tax Base
96250177
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18288000
Value Added Tax Total
18288000
Verification Number
4
Spain
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