Shipment Date
2025-05-13
Filing Date
2025-05-13
Consignee
Gmp Productos Quimicos S.A.
Consignee (Original Format)
G.M.P. PRODUCTOS QUIMICOS S.A.S.
CR 52 7 SUR 96
NIT ID (Original Format)
800092723
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Surtec Do Brasil Ltda
Shipper (Original Format)
SURTEC DO BRASIL LTDA
RUA ANTONIO FELAMINGO 575 VALINHOS
Shipper Domestic HQ
Surtec Do Brasil Ltda
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
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
2942000000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX
Item Quantity
2000.0
Item Quantity Unit
KG
Gross Weight (kg)
2152.0
Net Weight (kg)
2000.0
Value of Goods, CIF (USD)
$11,423
Value of Goods, FOB (USD)
$10,480
Freight Cost
591.72
Freight Value
942.74
Insurance Cost
2.73
Total Tax Paid
9246000
Acceptance Date
2025-05-13
Acceptance Number
482025000618562
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
166530
Customs Code
C100
Customs Declaration
48
Customs Value
11422.74
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
454530726
Document Type
N
Exchange Rate
4260.22
Flag Code
76
Identification Formula
48202500061856
Import Type
1
Incomex Office
99
Invoice Date
2025-04-15
Invoice Number
EXP.002-OC-202
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
5001.0
Number Packages
5
Other Costs
348.29
Packaging Code
YY
Payment Form
1
Payment Value
9246000
Preprinted Number
482025000618562
Subheadings
2
Tariff Base
48663385
User Type
23
Value Added Tax Base
48663385
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9246000
Value Added Tax Total
9246000
Verification Number
1