Bill of Lading Number
575015543507
Shipment Date
2025-05-08
Filing Date
2025-05-08
Consignee
Dispreal S.A.S
Consignee (Original Format)
DISPREAL S.A.S
CL 35 10 65
NIT ID (Original Format)
900243999
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Sif Food Solutions Aps
Shipper (Original Format)
SIF FOODS SOLUTIONS APS
Algade 26D, st., DK 7900
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS COMEXPAL S.A.S NIVEL 2
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Denmark
Transport Method
Maritime
Transport Document
BWSS 10959368
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
3504009000
Goods Shipped
XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXX XXXXX XXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXX X
Item Quantity
9900.0
Item Quantity Unit
KG
Gross Weight (kg)
10250.0
Net Weight (kg)
9900.0
Value of Goods, CIF (USD)
$54,570
Value of Goods, FOB (USD)
$52,070
Freight Cost
2220.0
Freight Value
2500.0
Insurance Cost
280.0
Total Tax Paid
57486000
Acceptance Date
2025-05-08
Acceptance Number
482025000608083
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
302366
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
54570.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
76
Document Identifier
454073781
Document Type
R
Exchange Rate
4222.25
Flag Code
470
Identification Formula
48202500060808
Import Type
1
Incomex Office
3
Invoice Date
2025-03-28
Invoice Number
448
Legal Representative Document
900357336.000000
Legal Representative Name
AGENCIA DE ADUANAS COMEXPAL S.A.S NIVEL 2
License Number
50060064.000000
Municipality
76001.0
Number Packages
10
Packaging Code
PC
Payment Date
2025-04-18
Payment Form
5
Payment Value
57486000
Preprinted Number
482025000608083
Subheadings
1
Tariff Base
230408183
Tariff Percentage
5.0
Tariff Subtotal
11520000
Tariff Total
11520000
User Type
23
Value Added Tax Base
241928183
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
45966000
Value Added Tax Total
45966000
Verification Number
9