Bill of Lading Number
575014590269
Shipment Date
2024-07-25
Filing Date
2024-07-25
Consignee
Italcol De Occidente Ltda
Consignee (Original Format)
ITALCOL DE OCCIDENTE S.A.
KM 11 RECTA PALMIRA - CALI
NIT ID (Original Format)
891304762
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Sepiolsa France E.U.R.L
Shipper (Original Format)
SEPIOLSA FRANCE, E.U.R.L
RUE DU GAST 8-10 78100
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS SECURITYS S.A.S. NIVEL 2
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
France
Transport Method
Maritime
Transport Document
DEFE240500145
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
2508400000
Goods Shipped
XX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXX X
Item Quantity
88920.0
Item Quantity Unit
KG
Gross Weight (kg)
95008.0
Net Weight (kg)
88920.0
Value of Goods, CIF (USD)
$63,022
Value of Goods, FOB (USD)
$58,482
Freight Cost
4492.4
Freight Value
4539.63
Insurance Cost
47.23
Total Tax Paid
63473000
Acceptance Date
2024-07-25
Acceptance Number
352024000360723
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
431218
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
63021.63
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
76
Document Identifier
441542532
Document Type
N
Exchange Rate
4036.73
Flag Code
351
Identification Formula
35202400036072.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-18
Invoice Number
1418309689
Legal Representative Document
900300002.000000
Legal Representative Name
AGENCIA DE ADUANAS SECURITYS S.A.S. NIVEL 2
Municipality
76520.0
Number Packages
190
Packaging Code
PK
Payment Date
2024-07-02
Payment Form
1
Payment Value
63473000
Preprinted Number
352024000360723
Subheadings
1
Tariff Base
254401304
Tariff Percentage
5.0
Tariff Subtotal
12720000
Tariff Total
12720000
User Type
23
Value Added Tax Base
267121304
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
50753000
Value Added Tax Total
50753000
France
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