Bill of Lading Number
575015895489
Shipment Date
2025-08-12
Filing Date
2025-08-12
Consignee
Altipal S A S
Consignee (Original Format)
ALTIPAL S A S
CL 18 69 B 73
NIT ID (Original Format)
800186960
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Shell Markets (Middle East) Ltd.
Shipper (Original Format)
SHELL MARKETS (MIDDLE EAST) LIMITED
LEVEL 3, THE OFFICES 4, ONE CENTRAL
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United Arab Emirates
Transport Method
Maritime
Transport Document
7789CO148213
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
3403990000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXX
Item Quantity
910.35
Item Quantity Unit
KG
Gross Weight (kg)
1033.81
Net Weight (kg)
910.35
Value of Goods, CIF (USD)
$5,223
Value of Goods, FOB (USD)
$5,156
Freight Cost
64.41
Freight Value
67.8
Insurance Cost
3.39
Total Tax Paid
4019000
Acceptance Date
2025-08-12
Acceptance Number
482025000814086
Bank Branch ID
907
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
53906
Customs Agent
3
Customs Code
C100
Customs Declaration
48
Customs Value
5223.3
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
458996492
Document Type
N
Exchange Rate
4049.35
Flag Code
430
Identification Formula
48202500081408
Import Type
1
Incomex Office
99
Invoice Date
2025-07-23
Invoice Number
1466588545
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
21
Packaging Code
YY
Payment Date
2025-07-31
Payment Form
5
Payment Value
4019000
Preprinted Number
482025000814086
Subheadings
2
Tariff Base
21150970
Total Paid
4019000
User Type
23
Value Added Tax Base
21150970
Value Added Tax Paid
4019000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4019000
Value Added Tax Total
4019000
Verification Number
2