Bill of Lading Number
575012335663
Shipment Date
2022-05-12
Filing Date
2022-05-12
Consignee
Grasas SA
Consignee (Original Format)
GRASAS S.A.
CL 11 18 113
NIT ID (Original Format)
891300529
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Sepiol S.A.
Shipper (Original Format)
SEPIOL, S.A
AVENIDA DEL ACERO 14-16 19200 AZUQU
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
888601
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
3802909000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX
Item Quantity
22000.0
Item Quantity Unit
KG
Gross Weight (kg)
22500.0
Net Weight (kg)
22000.0
Value of Goods, CIF (USD)
$17,060
Value of Goods, FOB (USD)
$8,008
Freight Cost
9010.53
Freight Value
9051.68
Insurance Cost
1.15
Total Tax Paid
13244000
Acceptance Date
2022-05-12
Acceptance Number
352022000205194
Annual License
2021
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
97055
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
17059.68
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
76
Document Identifier
387238208
Document Type
R
Exchange Rate
4086.08
Flag Code
434
Identification Formula
3.5202200020519E13
Import Type
1
Incomex Office
3
Invoice Date
2022-03-14
Invoice Number
12213838
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
50167393.000000
Municipality
76111.0
Number Packages
20
Other Costs
40.0
Packaging Code
YY
Payment Date
2022-04-08
Payment Form
1
Payment Value
13244000
Preprinted Number
352022000205194
Subheadings
1
Tariff Base
69707217
User Type
23
Value Added Tax Base
69707217
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13244000
Value Added Tax Total
13244000
Verification Number
7
Spain
中文