Bill of Lading Number
575011639790
Shipment Date
2021-07-15
Filing Date
2021-07-15
Consignee
Merquiand Ltda
Consignee (Original Format)
MERQUIAND S.A.S
CR 68 D 25 B 86 OF 903
NIT ID (Original Format)
800106599
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Star Egypt For Exp.
Shipper (Original Format)
STAR EGYPT FOR EXPORT
DALI CENTER, DISTRIC 7, FIRST FLOOR
Carrier (Original Format)
AGENCIA MARITIMA INTERNACIONAL
Declarer
AGENCIA DE ADUANAS MASTER BROKERS S.A.S - NIVEL 2
Shipment Origin
Egypt
Port of Lading Country (Original Format)
Egypt
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Egypt
Transport Method
Maritime
Transport Document
EISASALX00320
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
3824999900
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXX XXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXX XXX XXXXXXXXXXX XXX
Item Quantity
4100.0
Item Quantity Unit
KG
Gross Weight (kg)
4580.0
Net Weight (kg)
4100.0
Value of Goods, CIF (USD)
$12,017
Value of Goods, FOB (USD)
$10,865
Freight Cost
912.07
Freight Value
1152.16
Insurance Cost
3.59
Total Tax Paid
11545000
Acceptance Date
2021-07-15
Acceptance Number
482021000417203
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
672696
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
12017.16
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
5
Document Identifier
366505949
Document Type
N
Exchange Rate
3850.46
Flag Code
249
Identification Formula
48202100041720
Import Type
1
Incomex Office
99
Invoice Date
2021-05-23
Invoice Number
0084/2101148
Legal Representative Document
900209557.000000
Legal Representative Name
AGENCIA DE ADUANAS MASTER BROKERS S.A.S - NIVEL 2
Municipality
5001.0
Number Packages
5
Other Costs
236.5
Packaging Code
PK
Payment Date
2021-06-01
Payment Form
5
Payment Value
11545000
Preprinted Number
482021000417203
Subheadings
1
Tariff Base
46271594
Tariff Percentage
5.0
Tariff Subtotal
2314000
Tariff Total
2314000
User Type
23
Value Added Tax Base
48585594
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9231000
Value Added Tax Total
9231000
Verification Number
7