Bill of Lading Number
575014561518
Shipment Date
2024-07-15
Filing Date
2024-07-15
Consignee
C.I.Importex S.A.
Consignee (Original Format)
C.I.IMPORTEX S.A.
CR 16 A 78 11 OF 501
NIT ID (Original Format)
800116871
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Shell Chemicals Europe B.V.
Shipper (Original Format)
SHELL CHEMICALS EUROPE B.V
PO BOX 2334 3000 CH ROTTERDAM
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
3338426
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710191200
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXX XXXXXXXXXX XXXXX XXX XX XXX XXXXXXXXXXXX XXXXXXXX XXXXXXX
Item Quantity
23.98
Item Quantity Unit
M3
Gross Weight (kg)
19180.0
Net Weight (kg)
19180.0
Value of Goods, CIF (USD)
$25,524
Value of Goods, FOB (USD)
$22,249
Freight Cost
3230.55
Freight Value
3275.05
Insurance Cost
44.5
Total Tax Paid
19247000
Acceptance Date
2024-07-15
Acceptance Number
482024000374798
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
161112
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
25523.85
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
440804952
Document Type
N
Exchange Rate
3968.87
Flag Code
434
Identification Formula
48202400037479.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-14
Invoice Number
9002707503
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
VA
Payment Date
2024-06-26
Payment Form
1
Payment Value
19247000
Preprinted Number
482024000374798
Subheadings
1
Tariff Base
101300843
User Type
23
Value Added Tax Base
101300843
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19247000
Value Added Tax Total
19247000
Verification Number
9