Bill of Lading Number
575013328727
Shipment Date
2023-04-28
Filing Date
2023-04-28
Consignee
Pegatex Artecola S.A.S
Consignee (Original Format)
PEGATEX ARTECOLA S.A.S
CL 2 18 93 MZ P 1 PAR INDUSTRIAL SAN
NIT ID (Original Format)
860006965
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Sel Dis Ticaret Ve Kimya Sanayi As
Shipper (Original Format)
SEL DIS TICARET VE KIMYA SANAYI A.S.
FEVZI PASA MAH, KINIKLI MEVKII E-5
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Turkey
Transport Method
Maritime
Transport Document
2101546669
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
3214101000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXXX
Item Quantity
3091.2
Item Quantity Unit
KG
Gross Weight (kg)
3256.16
Net Weight (kg)
3091.2
Value of Goods, CIF (USD)
$12,590
Value of Goods, FOB (USD)
$12,046
Freight Cost
536.22
Freight Value
544.05
Insurance Cost
7.83
Total Tax Paid
17646000
Acceptance Date
2023-04-27
Acceptance Number
482023000252523
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
436373
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
12590.21
Declaration Type
1
Deposit Code
99900
Destination Providence
25
Document Identifier
410011935
Document Type
N
Exchange Rate
4535.78
Flag Code
472
Identification Formula
48202300025252.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-31
Invoice Number
SDI20230000003
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
25473.0
Number Packages
25
Packaging Code
PC
Payment Date
2023-04-02
Payment Form
1
Payment Value
17646000
Preprinted Number
482023000252523
Subheadings
4
Tariff Base
57106423
Tariff Paid
5711000
Tariff Percentage
10.0
Tariff Subtotal
5711000
Tariff Total
5711000
Total Paid
17646000
User Type
23
Value Added Tax Base
62817423
Value Added Tax Paid
11935000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11935000
Value Added Tax Total
11935000
Verification Number
8
Turkey
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