Bill of Lading Number
575014003047
Shipment Date
2023-12-19
Filing Date
2023-12-19
Consignee
Quimicos Integrales S A S
Consignee (Original Format)
QUIMICOS INTEGRALES S A S
PAR EMPRESARIAL OCCIDENTE BG 34 KM
NIT ID (Original Format)
900033883
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Teluca Inc.
Shipper (Original Format)
TELUCA INC
414 EAGLE ROCK AVE., SUITE 103
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MI-LCL 2312098
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
2933399000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXXXX
Item Quantity
25.0
Item Quantity Unit
KG
Gross Weight (kg)
31.61
Net Weight (kg)
25.0
Value of Goods, CIF (USD)
$3,307
Value of Goods, FOB (USD)
$3,286
Freight Cost
16.76
Freight Value
21.03
Insurance Cost
4.27
Total Tax Paid
2486000
Acceptance Date
2023-12-19
Acceptance Number
482023000811650
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
66631
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
3307.39
Declaration Type
1
Deposit Code
14004
Destination Providence
25
Document Identifier
38340665
Document Type
R
Exchange Rate
3955.88
Flag Code
169
Identification Formula
48202300081165
Import Type
1
Incomex Office
3
Invoice Date
2023-11-16
Invoice Number
0000373T23
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
License Number
50141660.000000
Municipality
25286.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-12-14
Payment Form
1
Payment Value
2486000
Preprinted Number
482023000811650
Subheadings
3
Tariff Base
13083638
User Type
23
Value Added Tax Base
13083638
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2486000
Value Added Tax Total
2486000
Verification Number
3
United States
中文