Bill of Lading Number
575013291030
Shipment Date
2023-04-14
Filing Date
2023-04-14
Consignee
Taghleef Latin America S.A.
Consignee (Original Format)
TAGHLEEF LATIN AMERICA S A
KM 5 VIA MAMONAL SEC PUERTA DE HIERRO
NIT ID (Original Format)
800048943
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
13
Shipper
Taghleef Latin America S.A
Shipper (Original Format)
TAGHLEEF LATIN AMERICA S.A.
BOULEVARD DE LOS RIOS 9040 PTO INDU
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
SUDU23MEX002291A
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
3902100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX X
Item Quantity
12000.0
Item Quantity Unit
KG
Gross Weight (kg)
12256.0
Net Weight (kg)
12000.0
Value of Goods, CIF (USD)
$50,099
Value of Goods, FOB (USD)
$48,097
Freight Cost
1978.0
Freight Value
2002.03
Insurance Cost
24.03
Total Tax Paid
43666000
Acceptance Date
2023-04-14
Acceptance Number
482023000224020
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
132404
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
50099.01
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
13
Document Identifier
409364260
Document Type
N
Exchange Rate
4587.31
Flag Code
434
Identification Formula
48202300022402.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-17
Invoice Number
2122292
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
13001.0
Number Packages
8
Packaging Code
PK
Payment Date
2023-03-21
Payment Form
1
Payment Value
43666000
Preprinted Number
482023000224020
Subheadings
1
Tariff Base
229819690
User Type
23
Value Added Tax Base
229819690
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
43666000
Value Added Tax Total
43666000
Colombia
中文