Bill of Lading Number
575013475061
Shipment Date
2023-06-14
Filing Date
2023-06-14
Consignee
Gases Industriales De Colombia S.A.
Consignee (Original Format)
GASES INDUSTRIALES DE COLOMBIA S.A.
CL 26 SUR 48 41 P 7 OF 701
NIT ID (Original Format)
860013704
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Solvay Fluor GmbH
Shipper (Original Format)
SOLVAY FLUOR GMBH
HANS-BOCKLER-ALLEE 20 D- 30173
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S 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
Maritime
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
7311001090
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXX XX XXXXXXXXX X XXXXXXXXXX XXXXXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
1690.09
Net Weight (kg)
1600.0
Value of Goods, CIF (USD)
$9,641
Value of Goods, FOB (USD)
$9,505
Freight Cost
134.26
Freight Value
135.72
Insurance Cost
1.46
Total Tax Paid
7657000
Acceptance Date
2023-06-14
Acceptance Number
482023000345645
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
986195
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
9640.63
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
412908603
Document Type
N
Exchange Rate
4179.98
Flag Code
741
Identification Formula
48202300034564.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-08
Invoice Number
6111202965
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
5266.0
Number Packages
4
Packaging Code
YY
Payment Date
2023-05-25
Payment Form
1
Payment Value
7657000
Preprinted Number
482023000345645
Subheadings
2
Tariff Base
40297641
User Type
23
Value Added Tax Base
40297641
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7657000
Value Added Tax Total
7657000
Verification Number
7