Bill of Lading Number
575015029954
Shipment Date
2024-12-04
Filing Date
2024-12-04
Consignee
Quimica International S.A. Quintal
Consignee (Original Format)
QUIMICA INTERNACIONAL S A QUINTAL S A
VIA 40 77 B 20
NIT ID (Original Format)
860005062
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Refractory Solutions Insertec S.L.U.
Shipper (Original Format)
REFRACTORY SOLUTIONS INSERTEC, S.L.U.
ETXERRE KAMINOA, 21 48970 BASAURI
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HUBEMAR 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
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
3816000000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXX XX XXXXXXX
Item Quantity
21000.0
Item Quantity Unit
KG
Gross Weight (kg)
21420.0
Net Weight (kg)
21000.0
Value of Goods, CIF (USD)
$35,447
Value of Goods, FOB (USD)
$33,051
Freight Cost
2387.56
Freight Value
2395.49
Insurance Cost
7.93
Total Tax Paid
29675000
Acceptance Date
2024-12-04
Acceptance Number
482024000692987
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
404371
Customs Code
C100
Customs Declaration
48
Customs Value
35446.62
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
8
Document Identifier
447948321
Document Type
N
Exchange Rate
4406.16
Flag Code
434
Identification Formula
48202400069298.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-16
Invoice Number
24/02120
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
8001.0
Number Packages
21
Packaging Code
PK
Payment Date
2024-10-29
Payment Form
1
Payment Value
29675000
Preprinted Number
482024000692987
Subheadings
1
Tariff Base
156183479
User Type
23
Value Added Tax Base
156183479
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29675000
Value Added Tax Total
29675000