Bill of Lading Number
575015144837
Shipment Date
2025-01-13
Filing Date
2025-01-13
Consignee
Eternit Colombiana S.A.
Consignee (Original Format)
ETERNIT COLOMBIANA S.A.
AUT SUR KM 1 VIA SILVANIA
NIT ID (Original Format)
860002302
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Spot Trading Imp. Exp. Srl
Shipper (Original Format)
SPOT TRADING IMPORT EXPORT SRL
STR. ANA DAVILA, NR.15 COD 050491,
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
Romania
Port of Lading Country (Original Format)
Romania
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Romania
Transport Method
Maritime
Transport Document
MEDURO892752
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
2818300000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X XXXXXXXX XXXX X XX XX XXX XXXXXXXXX XX XXXXXXX XXXX XX
Item Quantity
75000.0
Item Quantity Unit
KG
Gross Weight (kg)
75600.0
Net Weight (kg)
75000.0
Value of Goods, CIF (USD)
$35,760
Value of Goods, FOB (USD)
$33,450
Freight Cost
2298.0
Freight Value
2309.8
Insurance Cost
11.8
Total Tax Paid
29967000
Acceptance Date
2025-01-11
Acceptance Number
352025000018763
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
576469
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
35759.8
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
11
Document Identifier
449324007
Document Type
N
Exchange Rate
4410.5
Flag Code
430
Identification Formula
35202500001876.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-23
Invoice Number
8275
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
60
Packaging Code
BG
Payment Date
2024-11-05
Payment Form
1
Payment Value
29967000
Preprinted Number
352025000018763
Subheadings
1
Tariff Base
157718598
User Type
23
Value Added Tax Base
157718598
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29967000
Value Added Tax Total
29967000
Verification Number
5