Bill of Lading Number
842560
Shipment Date
2025-08-11
Filing Date
2025-08-11
Consignee
Wurth Colombia S.A.
Consignee (Original Format)
WURTH COLOMBIA S.A.S
AC 63 74 B 42 BG 1 2 PAR EMPRESARIA
NIT ID (Original Format)
900057383
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Selsil
Shipper (Original Format)
SELSIL AG
GOTTHARDSTRASSE 26 6300
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ML 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
Switzerland
Transport Method
Truck
Transport Document
0725M2374
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
3506100000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXXXXXXXX X XXXXXXXXXX XXXXXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX X
Item Quantity
772.8
Item Quantity Unit
KG
Gross Weight (kg)
952.0
Net Weight (kg)
772.8
Value of Goods, CIF (USD)
$4,748
Value of Goods, FOB (USD)
$4,433
Freight Cost
309.88
Freight Value
314.36
Insurance Cost
4.48
Total Tax Paid
5941000
Acceptance Date
2025-08-11
Acceptance Number
482025000810945
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
347969
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
4747.72
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13911
Destination Providence
11
Document Identifier
458921821
Document Type
N
Exchange Rate
4049.35
Flag Code
344
Identification Formula
48202500081094
Import Type
1
Incomex Office
99
Invoice Date
2025-06-23
Invoice Number
SAG20250000002
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
19
Packaging Code
PK
Payment Date
2025-06-29
Payment Form
5
Payment Value
5941000
Preprinted Number
482025000810945
Subheadings
4
Tariff Base
19225180
Tariff Percentage
10.0
Tariff Subtotal
1923000
Tariff Total
1923000
User Type
23
Value Added Tax Base
21148180
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4018000
Value Added Tax Total
4018000
Verification Number
3