Bill of Lading Number
575015977267
Filing Date
2025-09-05
Shipment Date
2025-09-05
Consignee
The Drilling Project Sas
Consignee (Original Format)
THE DRILLING PROJECT SAS
CL 32 F 65 D 47
NIT ID (Original Format)
901906584
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Mining Drilling Fluids S.A.
Shipper (Original Format)
MINING DRILLING FLUIDS SA
LO CAMPINO 432 - QUILICURA
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
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
Chile
Transport Method
Maritime
Transport Document
MIMD25084097
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2508100000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXX XXXXXXXXXXX X XX XXX XXXXXXX XX XXXXXXX XXX XX XXXX XX XXXXXXXXXX XX XXXXXXXX XXXXXXXXXXX XX
Item Quantity
41781.26
Item Quantity Unit
KG
Gross Weight (kg)
42901.63
Net Weight (kg)
41781.26
Value of Goods, CIF (USD)
$23,621
Value of Goods, FOB (USD)
$18,703
Freight Cost
2240.0
Freight Value
4918.51
Insurance Cost
93.51
Total Tax Paid
18038000
Acceptance Date
2025-09-05
Acceptance Number
482025000869642
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
361727
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
23621.11
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
5
Document Identifier
460353413
Document Type
N
Exchange Rate
4019.09
Flag Code
430
Identification Formula
48202500086964
Import Type
1
Incomex Office
99
Invoice Date
2025-08-11
Invoice Number
893
Legal Representative Document
890921491.000000
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5001.0
Number Packages
38
Other Costs
2585.0
Packaging Code
YY
Payment Date
2025-08-21
Payment Form
1
Payment Value
18038000
Preprinted Number
482025000869642
Subheadings
1
Tariff Base
94935367
User Type
23
Value Added Tax Base
94935367
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18038000
Value Added Tax Total
18038000
Verification Number
6
Colombia
中文