Bill of Lading Number
575013828254
Shipment Date
2023-10-20
Filing Date
2023-10-20
Consignee
Rocsa Colombia S A
Consignee (Original Format)
ROCSA COLOMBIA S A
PAR IND LOGIKA II AUT MEDELLIN COSTADO S
NIT ID (Original Format)
830027231
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Solvay Chemicals International SA
Shipper (Original Format)
SOLVAY CHEMICALS INTERNATIONAL SA
RUE DE RANSBEEK 310-B-1120 BRUXELLE
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Belgium
Transport Method
Maritime
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
2836200000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXXXXX XXXX XXXXXX XXXXXXXXX XXXXX X
Item Quantity
126000.0
Item Quantity Unit
KG
Gross Weight (kg)
130536.0
Net Weight (kg)
126000.0
Value of Goods, CIF (USD)
$49,867
Value of Goods, FOB (USD)
$34,924
Freight Cost
14861.7
Freight Value
14942.78
Insurance Cost
81.08
Total Tax Paid
40084000
Acceptance Date
2023-10-20
Acceptance Number
482023000679244
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
370039
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
49866.6
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
25
Document Identifier
426664028
Document Type
L
Exchange Rate
4230.61
Flag Code
472
Identification Formula
48202300067924.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-09-27
Invoice Number
6118429730
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
40018960.000000
Municipality
25799.0
Number Packages
126
Packaging Code
YY
Payment Date
2023-09-27
Payment Form
1
Payment Value
40084000
Preprinted Number
482023000679244
Subheadings
1
Tariff Base
210966137
User Type
23
Value Added Tax Base
210966137
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
40084000
Value Added Tax Total
40084000
Verification Number
5
Belgium
中文