Bill of Lading Number
575013509452
Shipment Date
2023-06-23
Filing Date
2023-06-23
Consignee
Espumas Santa Fe De Bogota
Consignee (Original Format)
ESPUMAS SANTAFE DE BOGOTA SAS
KM 1 VIA BOGOTA SIBERIA COTA
NIT ID (Original Format)
800167200
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Torres Espic Poliuretanos
Shipper (Original Format)
TORRES ESPIC POLIURETANOS
POL. IND.DE PICASSENT CALLE N°5 CAS
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
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
3921130000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXX XXXX XX XXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XX
Item Quantity
9405.0
Item Quantity Unit
KG
Gross Weight (kg)
10450.0
Net Weight (kg)
9405.0
Value of Goods, CIF (USD)
$64,990
Value of Goods, FOB (USD)
$61,964
Freight Cost
2841.02
Freight Value
3026.91
Insurance Cost
185.89
Total Tax Paid
51426000
Acceptance Date
2023-06-23
Acceptance Number
482023000365495
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
990095
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
64990.46
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
413327425
Document Type
R
Exchange Rate
4164.66
Flag Code
434
Identification Formula
48202300036549.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-18
Invoice Number
3/000143
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
License Number
50067759.000000
Municipality
25214.0
Number Packages
213
Packaging Code
PK
Payment Date
2023-05-24
Payment Form
1
Payment Value
51426000
Preprinted Number
482023000365495
Subheadings
1
Tariff Base
270663169
User Type
23
Value Added Tax Base
270663169
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
51426000
Value Added Tax Total
51426000
Verification Number
4