Bill of Lading Number
575013372405
Shipment Date
2023-05-12
Filing Date
2023-05-12
Consignee
Tecnologia En Cubrimiento SA
Consignee (Original Format)
TECNOLOGIA EN CUBRIMIENTO S A
KM 9 VIA AL MAGDALENA
NIT ID (Original Format)
890805453
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
17
Shipper
Dacef GmbH
Shipper (Original Format)
DACEF GMBH
GRAFENAUSTRASSE 7 (CH-6300) ZUG-SWI
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Switzerland
Transport Method
Maritime
Transport Document
BPLMER21-0001651
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
XX XXXXXXXXXXXXX XX XXXXXX XXXXXXX XX XXXXXX XXX XXXXXX XX XXXXXXXXXXX XXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXX
Item Quantity
72000.0
Item Quantity Unit
KG
Gross Weight (kg)
73080.0
Net Weight (kg)
72000.0
Value of Goods, CIF (USD)
$48,307
Value of Goods, FOB (USD)
$42,826
Freight Cost
5466.29
Freight Value
5481.26
Insurance Cost
14.97
Total Tax Paid
42373000
Acceptance Date
2023-05-12
Acceptance Number
352023000202004
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
138421
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
48307.26
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
17
Document Identifier
410970727
Document Type
N
Economic Activity
2695
Exchange Rate
4616.58
Flag Code
23
Identification Formula
35202300020200.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-22
Invoice Number
F23-2327
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
17001.0
Number Packages
60
Packaging Code
YY
Payment Date
2023-03-20
Payment Form
1
Payment Value
42373000
Preprinted Number
352023000202004
Subheadings
1
Tariff Base
223014330
User Type
23
Value Added Tax Base
223014330
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
42373000
Value Added Tax Total
42373000
Verification Number
4