Bill of Lading Number
575013166913
Shipment Date
2023-03-08
Filing Date
2023-03-08
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
Transport Document
LEXBRE2302081203
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
2812900000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXX XXXXXXX XXXXXXXXXXXXX XXXX XX XXXXXXXX XXXXXXXX XX XXXXX
Item Quantity
1040.0
Item Quantity Unit
KG
Gross Weight (kg)
1155.56
Net Weight (kg)
1040.0
Value of Goods, CIF (USD)
$23,926
Value of Goods, FOB (USD)
$23,777
Freight Cost
145.42
Freight Value
148.99
Insurance Cost
3.57
Total Tax Paid
22075000
Acceptance Date
2023-03-07
Acceptance Number
482023000141811
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
947908
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
23926.46
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
407823091
Document Type
N
Exchange Rate
4855.83
Flag Code
169
Identification Formula
48202300014181.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-20
Invoice Number
6111200828
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
5266.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-02-03
Payment Form
1
Payment Value
22075000
Preprinted Number
482023000141811
Subheadings
2
Tariff Base
116182822
User Type
23
Value Added Tax Base
116182822
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22075000
Value Added Tax Total
22075000
Verification Number
5