Bill of Lading Number
575013597821
Shipment Date
2023-08-01
Filing Date
2023-08-01
Consignee
Oilveg S.A.S.
Consignee (Original Format)
OILVEG S.A.S.
CL 2 18 93 BG 26 PAR INDUSTRIAL SAN
NIT ID (Original Format)
901526282
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Top Polymers Fzc
Shipper (Original Format)
TOP POLYMERS FZC
PO BOX 21085 WAREHOUSE NO. E1-04.05
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COLVAN SAS NIVEL I
Shipment Origin
United States
Port of Lading Country (Original Format)
United Arab Emirates
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United Arab Emirates
Transport Method
Maritime
Transport Document
227795883
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
3811290000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
25000.0
Item Quantity Unit
KG
Gross Weight (kg)
27455.0
Net Weight (kg)
25000.0
Value of Goods, CIF (USD)
$99,811
Value of Goods, FOB (USD)
$95,620
Freight Cost
4000.0
Freight Value
4191.24
Insurance Cost
191.24
Total Tax Paid
74568000
Acceptance Date
2023-08-01
Acceptance Number
482023000452213
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
6305
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
99811.24
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
25
Document Identifier
415255199
Document Type
N
Exchange Rate
3932.04
Flag Code
580
Identification Formula
48202300045221.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-09
Invoice Number
TOP/EXP/LUB/04
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN SAS NIVEL I
Municipality
25473.0
Number Packages
121
Packaging Code
YY
Payment Date
2023-06-08
Payment Form
10
Payment Value
74568000
Preprinted Number
482023000452213
Subheadings
1
Tariff Base
392461788
User Type
23
Value Added Tax Base
392461788
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
74568000
Value Added Tax Total
74568000
United Arab Emirates
中文