Bill of Lading Number
575013944024
Shipment Date
2023-11-29
Filing Date
2023-11-29
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
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
Transport Document
BIO000210
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 XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX
Item Quantity
20150.0
Item Quantity Unit
KG
Gross Weight (kg)
20570.0
Net Weight (kg)
20150.0
Value of Goods, CIF (USD)
$36,609
Value of Goods, FOB (USD)
$34,018
Freight Cost
2478.79
Freight Value
2591.39
Insurance Cost
112.6
Total Tax Paid
28465000
Acceptance Date
2023-11-29
Acceptance Number
482023000771215
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
412439
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
36609.15
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
11
Document Identifier
428650708
Document Type
N
Exchange Rate
4092.33
Flag Code
434
Identification Formula
48202300077121
Import Type
1
Incomex Office
99
Invoice Date
2023-10-17
Invoice Number
23/02070
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
2023-10-25
Payment Form
1
Payment Value
28465000
Preprinted Number
482023000771215
Subheadings
1
Tariff Base
149816723
User Type
23
Value Added Tax Base
149816723
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28465000
Value Added Tax Total
28465000
Verification Number
1