Bill of Lading Number
575014060831
Shipment Date
2024-01-15
Filing Date
2024-01-15
Consignee
Compaiua Colombiana De Quimicos SA
Consignee (Original Format)
COMPAnIA COLOMBIANA DE QUIMICOS S.A.S.
CL 12 38 62
NIT ID (Original Format)
860049957
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Sun Chemical Colors & Effects GmbH
Shipper (Original Format)
SUN CHEMICAL COLORS & EFFECTS GMBH
KAISER-WILHELM-STR. 5 67059 LUDWIGS
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Shipment Origin
Switzerland
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
BIB230001587
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
3204120000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXX
Item Quantity
5.0
Item Quantity Unit
KG
Gross Weight (kg)
6.35
Net Weight (kg)
5.0
Value of Goods, CIF (USD)
$396
Value of Goods, FOB (USD)
$392
Freight Cost
4.27
Freight Value
4.48
Insurance Cost
0.21
Total Tax Paid
296000
Acceptance Date
2024-01-15
Acceptance Number
482024000022348
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
14446
Customs Agent
40
Customs Code
C100
Customs Declaration
48
Customs Value
396.4
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
431107727
Document Type
R
Exchange Rate
3929.79
Flag Code
434
Identification Formula
48202400002234
Import Type
1
Incomex Office
3
Invoice Date
2023-12-11
Invoice Number
771613265
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS BMA SAS NIVEL 2
License Number
50132938.000000
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-12-27
Payment Form
1
Payment Value
296000
Preprinted Number
482024000022348
Subheadings
2
Tariff Base
1557769
User Type
23
Value Added Tax Base
1557769
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
296000
Value Added Tax Total
296000