Bill of Lading Number
841025
Shipment Date
2025-08-06
Filing Date
2025-08-06
Consignee
Editorial Nomos S.A.
Consignee (Original Format)
EDITORIAL NOMOS S.A.
DG 18 BIS 41 17
NIT ID (Original Format)
860516954
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Sigman Guerrero Pinzon
Shipper (Original Format)
SIGMAN GUERRERO PINZON
PHANTASIESTR 9 81827 MUNICH UST-IDN
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Truck
Transport Document
ALRB250513200486
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
3920620090
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXX XX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XXXXXXXXX XX XXXXX
Item Quantity
200.0
Item Quantity Unit
KG
Gross Weight (kg)
245.71
Net Weight (kg)
200.0
Value of Goods, CIF (USD)
$223
Value of Goods, FOB (USD)
$142
Freight Cost
81.53
Freight Value
81.61
Insurance Cost
0.08
Total Tax Paid
288000
Acceptance Date
2025-08-06
Acceptance Number
482025000805471
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
347030
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
223.31
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13911
Destination Providence
11
Document Identifier
458825947
Document Type
N
Exchange Rate
4186.71
Flag Code
170
Identification Formula
48202500080547
Import Type
1
Incomex Office
99
Invoice Date
2025-05-02
Invoice Number
2025-246
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-05-29
Payment Form
5
Payment Value
288000
Preprinted Number
482025000805471
Subheadings
7
Tariff Base
934934
Tariff Percentage
10.0
Tariff Subtotal
93000
Tariff Total
93000
User Type
23
Value Added Tax Base
1027934
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
195000
Value Added Tax Total
195000
Verification Number
3